Herbalife (HLF) Deferred Taxes (2009 - 2026)

Herbalife has disclosed Deferred Taxes across 18 years of filings, most recently posting -$14.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 47.92% year-over-year to -$14.2 million; the TTM figure through Jun 2026 stood at -$55.4 million (up 75.36% YoY), while the FY2025 annual figure was -$64.2 million, up 72.04% from the prior year.
• Deferred Taxes came in at -$14.2 million for Q2 2026 at Herbalife, down from $300000.0 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 -$176.9 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$21.0 million, with a median of -$14.7 million recorded in 2023.
• Year-over-year, Deferred Taxes soared 270.0% in 2022 and sank 1111.76% in 2023.
• Over 5 years, Deferred Taxes stood at -$18.4 million in 2022, then increased by 17.39% to -$15.2 million in 2023, then slumped by 1063.82% to -$176.9 million in 2024, then surged by 60.71% to -$69.5 million in 2025, then surged by 79.57% to -$14.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$14.2 million in Q2 2026, $300000.0 in Q1 2026, and -$69.5 million in Q4 2025.