Herbalife (HLF) Change in Taxes (2009 - 2016)
Herbalife (HLF) posted Change in Taxes of $9.3 million for Q4 2016, down 41.88% sequentially from $16.0 million in Q3 2016, and down 80.79% YoY from $48.4 million in Q1 2016.
Herbalife (HLF) Change in Taxes (2009 - 2016) Analysis & Trends
Herbalife has reported Change in Taxes for 8 years, with the latest figure at $9.3 million in Q4 2016.
- Quarterly Change in Taxes fell 80.79% year-over-year to $9.3 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$15.5 million (down 171.1% YoY) and the FY2016 annual result came in at -$15.5 million, down 171.1% from the prior year.
- Change in Taxes slipped to $9.3 million in Q4 2016 per HLF's latest filing, from $16.0 million in the prior quarter.
- Over five years, Change in Taxes peaked at $48.4 million in Q4 2015 and troughed at -$47.3 million in Q2 2016.
- A 5-year average of $4.4 million and a median of $3.9 million in 2012 frame the typical range for Change in Taxes.
- The sharpest annual moves came in 2013 and 2015: Change in Taxes jumped 3687.92% in 2013, then plunged 1077.78% in 2015.
- Over 5 years, Change in Taxes stood at -$1.1 million in 2012, then surged by 3687.92% to $40.1 million in 2013, then fell by 15.49% to $33.9 million in 2014, then soared by 42.77% to $48.4 million in 2015, then plunged by 80.79% to $9.3 million in 2016.
- According to Business Quant data, Change in Taxes over the past three periods registered $9.3 million, $16.0 million, and -$47.3 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | - |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | - |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | - |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | 23.80 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -4.03 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | - |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Herbalife | 1.32 Bn | 948.29 Mn | 1.03 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 9.30 Mn |
| Dec 31, 2016 | 9.30 Mn |
| Sep 30, 2016 | 16.00 Mn |
| Sep 30, 2016 | 16.00 Mn |
| Jun 30, 2016 | -47.30 Mn |
| Jun 30, 2016 | -47.30 Mn |
| Mar 31, 2016 | 6.50 Mn |
| Mar 31, 2016 | 6.50 Mn |
| Dec 31, 2015 | 48.40 Mn |
| Dec 31, 2015 | 48.40 Mn |
| Jun 30, 2015 | -16.00 Mn |
| Jun 30, 2015 | -16.00 Mn |
| Mar 31, 2015 | -10.60 Mn |
| Mar 31, 2015 | -10.60 Mn |
| Dec 31, 2014 | 33.90 Mn |
| Dec 31, 2014 | 33.90 Mn |
| Sep 30, 2014 | -3.50 Mn |
| Sep 30, 2014 | -3.50 Mn |
| Jun 30, 2014 | -7.30 Mn |
| Jun 30, 2014 | -7.30 Mn |