Herbalife HLF
NYSE HLF
$12.65 +0.50 (+4.12%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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