Herbalife (HLF) Change in Taxes (2009 - 2016)

Herbalife has disclosed Change in Taxes across 8 years of filings, most recently posting $9.3 million for Q4 2016.

• Change in Taxes for Q4 2016 came in at $9.3 million, down 80.79% year-over-year; the trailing twelve-month figure through Dec 2016 was -$15.5 million (down 171.1% YoY), and the FY2016 annual result was -$15.5 million, down 171.1% from the prior year.
• Change in Taxes came in at $9.3 million for Q4 2016 at Herbalife, down 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.
• The 5-year median for Change in Taxes is $3.9 million (2012), against an average of $4.4 million.
• Across the five-year window, Change in Taxes surged 3687.92% in 2013 and plunged 1077.78% in 2015, its largest moves.
• Herbalife's Change in Taxes stood at -$1.1 million in 2012, then soared by 3687.92% to $40.1 million in 2013, then dropped by 15.49% to $33.9 million in 2014, then jumped by 42.77% to $48.4 million in 2015, then plunged by 80.79% to $9.3 million in 2016.
• The last three Change in Taxes figures came in at $9.3 million (Q4 2016), $16.0 million (Q3 2016), and -$47.3 million (Q2 2016), per Business Quant data.