Herbalife (HLF) Deferred Taxes (2009 - 2026)
Herbalife's Deferred Taxes came in at -$14.2 million for Q2 2026, compared with -$9.6 million a year earlier.
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Analysis
Herbalife (HLF) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Herbalife reported Deferred Taxes of -$55.4 million; for FY2025, it was -$64.2 million.
- Going back by year, Deferred Taxes was -$229.6 million in FY2024, -$41.1 million in FY2023, -$29.9 million in FY2022 and -$33.3 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$176.9 million (Q4 2024) to $28 million (Q3 2025).
- Business Quant data shows HLF's Deferred Taxes at $300,000 (Q1 2026), -$69.5 million (Q4 2025) and $28 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 337.81 Bn | 293.80 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Colgate Palmolive | 68.01 Bn | 63.06 Bn | 3.30 Bn | 3.00 Mn |
| 3 | Kenvue | 33.93 Bn | 29.54 Bn | 2.30 Bn | -10.00 Mn |
| 4 | Estee Lauder Companies | 33.63 Bn | 21.70 Bn | 2.74 Bn | -142.00 Mn |
| 5 | Kimberly Clark | 32.41 Bn | 29.73 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Church & Dwight | 22.35 Bn | 20.88 Bn | 693.90 Mn | -100,000.00 |
| 7 | Clorox | 9.80 Bn | 8.24 Bn | 804.00 Mn | -54.00 Mn |
| 8 | e.l.f. Beauty | 5.95 Bn | 4.92 Bn | 398.84 Mn | 1.78 Mn |
| 9 | Reynolds Consumer Products | 4.56 Bn | 4.22 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Herbalife | 1.27 Bn | -202.52 Mn | 1.03 Bn | -14.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -14.20 Mn |
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | -69.50 Mn |
| Sep 30, 2025 | 28.00 Mn |
| Jun 30, 2025 | -9.60 Mn |
| Mar 31, 2025 | -13.10 Mn |
| Dec 31, 2024 | -176.90 Mn |
| Sep 30, 2024 | -25.20 Mn |
| Jun 30, 2024 | -15.40 Mn |
| Mar 31, 2024 | -12.10 Mn |
| Dec 31, 2023 | -15.20 Mn |
| Sep 30, 2023 | -17.50 Mn |
| Jun 30, 2023 | -17.20 Mn |
| Mar 31, 2023 | 8.80 Mn |
| Dec 31, 2022 | -18.40 Mn |
| Sep 30, 2022 | -19.10 Mn |
| Jun 30, 2022 | 1.70 Mn |
| Mar 31, 2022 | 5.90 Mn |
| Dec 31, 2021 | -36.20 Mn |
| Sep 30, 2021 | -4.40 Mn |
API Access
Herbalife Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HLF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HLF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HLF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();