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Herbalife (HLF) Deferred Taxes (2016 - 2025)

Herbalife's Deferred Taxes history spans 17 years, with the latest figure at -$28.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 558.14% year-over-year to -$28.3 million; the TTM value through Dec 2025 reached -$23.0 million, up 59.65%, while the annual FY2025 figure was -$23.0 million, 59.65% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$28.3 million at Herbalife, down from $28.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $28.0 million in Q3 2025 and bottomed at -$36.2 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$12.6 million (2024), against an average of -$9.0 million.
  • The largest annual shift saw Deferred Taxes soared 270.0% in 2022 before it plummeted 1111.76% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$36.2 million in 2021, then soared by 62.43% to -$13.6 million in 2022, then fell by 11.76% to -$15.2 million in 2023, then surged by 71.71% to -$4.3 million in 2024, then plummeted by 558.14% to -$28.3 million in 2025.
  • Per Business Quant, the three most recent readings for HLF's Deferred Taxes are -$28.3 million (Q4 2025), $28.0 million (Q3 2025), and -$9.6 million (Q2 2025).