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Herbalife (HLF) Deferred Taxes (2016 - 2025)

Herbalife (HLF) has disclosed Deferred Taxes for 17 consecutive years, with -$28.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 558.14% to -$28.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$23.0 million through Dec 2025, up 59.65% year-over-year, with the annual reading at -$23.0 million for FY2025, 59.65% up from the prior year.
  • Deferred Taxes hit -$28.3 million in Q4 2025 for Herbalife, down from $28.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $28.0 million in Q3 2025 to a low of -$28.3 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$8.1 million across 5 years, with a median of -$12.6 million in 2024.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 270.0% in 2022 and later tumbled 1111.76% in 2023.
  • Year by year, Deferred Taxes stood at -$18.9 million in 2021, then increased by 28.04% to -$13.6 million in 2022, then dropped by 11.76% to -$15.2 million in 2023, then soared by 71.71% to -$4.3 million in 2024, then tumbled by 558.14% to -$28.3 million in 2025.
  • Business Quant data shows Deferred Taxes for HLF at -$28.3 million in Q4 2025, $28.0 million in Q3 2025, and -$9.6 million in Q2 2025.