KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Herbalife (HLF) Change in Taxes (2016)

Herbalife's Change in Taxes history spans 8 years, with the latest figure at $9.3 million for Q4 2016.

  • On a quarterly basis, Change in Taxes fell 80.79% to $9.3 million in Q4 2016 year-over-year; TTM through Dec 2016 was -$15.5 million, a 171.1% decrease, with the full-year FY2016 number at -$15.5 million, down 171.1% from a year prior.
  • Change in Taxes hit $9.3 million in Q4 2016 for Herbalife, down from $16.0 million in the prior quarter.
  • Over the last five years, Change in Taxes for HLF hit a ceiling of $48.4 million in Q4 2015 and a floor of -$47.3 million in Q2 2016.
  • Historically, Change in Taxes has averaged $4.4 million across 5 years, with a median of $3.9 million in 2012.
  • Biggest five-year swings in Change in Taxes: skyrocketed 3687.92% in 2013 and later tumbled 1077.78% in 2015.
  • Tracing HLF's Change in Taxes over 5 years: stood at -$1.1 million in 2012, then skyrocketed by 3687.92% to $40.1 million in 2013, then decreased by 15.49% to $33.9 million in 2014, then surged by 42.77% to $48.4 million in 2015, then tumbled by 80.79% to $9.3 million in 2016.
  • Business Quant data shows Change in Taxes for HLF at $9.3 million in Q4 2016, $16.0 million in Q3 2016, and -$47.3 million in Q2 2016.