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
DateValue
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