Herbalife (HLF) Change in Accured Expenses (2009 - 2026)
Herbalife's (HLF) quarterly Change in Accured Expenses came in at -$96.4 million in Q2 2026, down 233.56% year-over-year from $72.2 million in Q2 2025, and down 218.57% quarter-over-quarter from $81.3 million in Q1 2026.
Analysis
Herbalife (HLF) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Herbalife has disclosed Change in Accured Expenses across 18 years of filings, most recently posting -$96.4 million for Q2 2026.
- In Q2 2026, Change in Accured Expenses fell 233.56% year-over-year to -$96.4 million; the TTM figure through Jun 2026 stood at $3.3 million (up 106.5% YoY), while the FY2025 annual figure was -$36.2 million, down 180.44% from the prior year.
- Change in Accured Expenses came in at -$96.4 million for Q2 2026 at Herbalife, down from $81.3 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $81.3 million in Q1 2026 to a low of -$96.4 million in Q2 2026.
- Average Change in Accured Expenses over 5 years is -$2.0 million, with a median of -$5.0 million recorded in 2022.
- Year-over-year, Change in Accured Expenses jumped 1329.41% in 2024 and tumbled 388.76% in 2025.
- Over 5 years, Change in Accured Expenses stood at -$31.8 million in 2022, then surged by 134.59% to $11.0 million in 2023, then tumbled by 255.45% to -$17.1 million in 2024, then slumped by 30.99% to -$22.4 million in 2025, then sank by 330.36% to -$96.4 million in 2026.
- Per Business Quant data, the three most recent Change in Accured Expenses figures were -$96.4 million in Q2 2026, $81.3 million in Q1 2026, and -$22.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Colgate Palmolive | 69.71 Bn | 68.67 Bn | 3.30 Bn | 135.00 Mn |
| 2 | Kenvue | 34.22 Bn | 33.11 Bn | 2.30 Bn | 197.00 Mn |
| 3 | Kimberly Clark | 32.55 Bn | 31.72 Bn | 1.60 Bn | - |
| 4 | Bath & Body Works | 3.52 Bn | 2.73 Bn | 692.00 Mn | - |
| 5 | Prestige Consumer Healthcare | 2.52 Bn | 2.46 Bn | - | - |
| 6 | Perrigo | 1.88 Bn | 1.49 Bn | 313.90 Mn | -20.10 Mn |
| 7 | Edgewell Personal Care | 1.25 Bn | 854.93 Mn | 242.50 Mn | -300,000.00 |
| 8 | Herbalife | 1.25 Bn | 883.17 Mn | 1.03 Bn | -96.40 Mn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - | - |
| 10 | Honest Company | 611.15 Mn | 505.26 Mn | 40.36 Mn | 7.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -96.40 Mn |
| Mar 31, 2026 | 81.30 Mn |
| Dec 31, 2025 | -22.40 Mn |
| Sep 30, 2025 | 40.80 Mn |
| Jun 30, 2025 | -28.90 Mn |
| Mar 31, 2025 | -25.70 Mn |
| Dec 31, 2024 | -17.10 Mn |
| Sep 30, 2024 | 20.90 Mn |
| Jun 30, 2024 | 32.30 Mn |
| Mar 31, 2024 | 8.90 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Sep 30, 2023 | -1.70 Mn |
| Jun 30, 2023 | -13.60 Mn |
| Mar 31, 2023 | 28.90 Mn |
| Dec 31, 2022 | -31.80 Mn |
| Sep 30, 2022 | -8.40 Mn |
| Jun 30, 2022 | 8.90 Mn |
| Mar 31, 2022 | -22.30 Mn |
| Dec 31, 2021 | 17.40 Mn |
| Sep 30, 2021 | -32.40 Mn |