Herbalife (HLF) Change in Accured Expenses (2009 - 2026)
Herbalife (HLF) reported Change in Accured Expenses of $81.3 million for Q1 2026, up 416.34% on a YoY basis from $15.7 million in Q1 2025, and up 462.95% sequentially from -$22.4 million in Q4 2025.
Herbalife (HLF) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Herbalife (HLF) has 18 years of Change in Accured Expenses data on file, last reported at $81.3 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses rose 416.34% year-over-year to $81.3 million; the trailing twelve-month figure through Mar 2026 stood at $70.8 million (up 580.77% YoY), and the FY2025 full-year result was -$36.2 million, down 180.44% from the prior year.
- Change in Accured Expenses climbed to $81.3 million in Q1 2026, from -$22.4 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 -$31.8 million in Q4 2022.
- A 5-year average of $3.6 million and a median of -$1.7 million in 2023 frame the typical range for Change in Accured Expenses.
- Across the five-year window, Change in Accured Expenses soared 1329.41% in 2024 and slumped 388.76% in 2025, its largest moves.
- Tracing HLF's Change in Accured Expenses over 5 years: stood at -$31.8 million in 2022, then jumped by 134.59% to $11.0 million in 2023, then slumped by 255.45% to -$17.1 million in 2024, then sank by 30.99% to -$22.4 million in 2025, then jumped by 462.95% to $81.3 million in 2026.
- Business Quant data shows HLF's Change in Accured Expenses at $81.3 million in Q1 2026, -$22.4 million in Q4 2025, and $41.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 31.08 Bn | 26.99 Bn | 2.22 Bn | 142.00 Mn |
| 2 | General Mills | 19.68 Bn | 19.22 Bn | 1.60 Bn | -220.00 Mn |
| 3 | Hormel Foods | 14.29 Bn | 13.43 Bn | 518.51 Mn | 37.63 Mn |
| 4 | Mccormick | 13.70 Bn | 13.37 Bn | 778.20 Mn | - |
| 5 | Magnum Ice Cream | 11.10 Bn | 10.58 Bn | - | - |
| 6 | Smithfield Foods | 10.48 Bn | 9.09 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 9.51 Bn | 9.39 Bn | 404.92 Mn | 19.94 Mn |
| 8 | Oatly Group AB | 9.05 Bn | 9.01 Bn | 81.36 Mn | - |
| 9 | Conagra Brands | 7.27 Bn | 7.05 Bn | 704.10 Mn | - |
| 10 | Herbalife | 1.26 Bn | 806.86 Mn | 1.03 Bn | 81.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.30 Mn |
| Mar 31, 2026 | 81.30 Mn |
| Dec 31, 2025 | -22.40 Mn |
| Dec 31, 2025 | -22.40 Mn |
| Sep 30, 2025 | 41.20 Mn |
| Sep 30, 2025 | 41.20 Mn |
| Jun 30, 2025 | -29.30 Mn |
| Jun 30, 2025 | -29.30 Mn |
| Mar 31, 2025 | -25.70 Mn |
| Mar 31, 2025 | -25.70 Mn |
| Dec 31, 2024 | -17.10 Mn |
| Dec 31, 2024 | -17.10 Mn |
| Sep 30, 2024 | 20.90 Mn |
| Sep 30, 2024 | 20.90 Mn |
| Jun 30, 2024 | 32.30 Mn |
| Jun 30, 2024 | 32.30 Mn |
| Mar 31, 2024 | 8.90 Mn |
| Mar 31, 2024 | 8.90 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Dec 31, 2023 | 11.00 Mn |