Herbalife (HLF) Change in Taxes (2009 - 2016)
Herbalife (HLF) reported Change in Taxes of $9.3 million for Q4 2016, down 80.79% on a YoY basis from $48.4 million in Q1 2016, and down 41.88% sequentially from $16.0 million in Q3 2016.
Herbalife (HLF) Change in Taxes (2009 - 2016) Analysis & Trends
Herbalife (HLF) has 8 years of Change in Taxes data on file, last reported at $9.3 million in Q4 2016.
- For the quarter ending Q4 2016, Change in Taxes fell 80.79% year-over-year to $9.3 million; the trailing twelve-month figure through Dec 2016 stood at -$15.5 million (down 171.1% YoY), and the FY2016 full-year result was -$15.5 million, down 171.1% from the prior year.
- Change in Taxes slipped to $9.3 million in Q4 2016, from $16.0 million in the prior quarter.
- In the past five years, Change in Taxes ranged from a high of $48.4 million in Q4 2015 to a low of -$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.
- Across the five-year window, Change in Taxes surged 3687.92% in 2013 and slumped 1077.78% in 2015, its largest moves.
- Tracing HLF's Change in Taxes over 5 years: stood at -$1.1 million in 2012, then surged by 3687.92% to $40.1 million in 2013, then slipped by 15.49% to $33.9 million in 2014, then soared by 42.77% to $48.4 million in 2015, then sank by 80.79% to $9.3 million in 2016.
- Business Quant data shows HLF's Change in Taxes at $9.3 million in Q4 2016, $16.0 million in Q3 2016, and -$47.3 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | - |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | - |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -4.03 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | - |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -193.23 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | - |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | -40.20 Mn |
| 10 | Herbalife | 1.22 Bn | 776.22 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 |