Herbalife (HLF) Deferred Taxes (2009 - 2026)
Herbalife (HLF) posted Deferred Taxes of $300000.0 for Q1 2026, up 101.06% sequentially from -$28.3 million in Q4 2025, and up 102.29% YoY from $148301.9 in Q1 2025.
Herbalife (HLF) Deferred Taxes (2009 - 2026) Analysis & Trends
Herbalife has reported Deferred Taxes for 18 years, with the latest figure at $300000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 102.29% year-over-year to $300000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.6 million (up 83.45% YoY) and the FY2025 annual result came in at -$23.0 million, up 59.65% from the prior year.
- Deferred Taxes advanced to $300000.0 in Q1 2026 per HLF's latest filing, from -$28.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $28.0 million in Q3 2025 and troughed at -$28.3 million in Q4 2025.
- A 5-year average of -$6.8 million and a median of -$9.6 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 270.0% in 2022, then slumped 1111.76% in 2023.
- Over 5 years, Deferred Taxes stood at $9.5 million in 2022, then plunged by 191.58% to -$8.7 million in 2023, then surged by 50.57% to -$4.3 million in 2024, then sank by 558.14% to -$28.3 million in 2025, then soared by 101.06% to $300000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $300000.0, -$28.3 million, and $28.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | - |
| 10 | Herbalife | 1.27 Bn | 904.40 Mn | 1.03 Bn | -14.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -14.20 Mn |
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | -28.30 Mn |
| Sep 30, 2025 | 28.00 Mn |
| Jun 30, 2025 | -9.60 Mn |
| Mar 31, 2025 | -13.10 Mn |
| Dec 31, 2024 | -4.30 Mn |
| Sep 30, 2024 | -25.20 Mn |
| Jun 30, 2024 | -15.40 Mn |
| Mar 31, 2024 | -12.10 Mn |
| Dec 31, 2023 | -8.70 Mn |
| Sep 30, 2023 | -17.50 Mn |
| Jun 30, 2023 | -17.20 Mn |
| Mar 31, 2023 | 8.80 Mn |
| Dec 31, 2022 | 9.50 Mn |
| Sep 30, 2022 | -19.10 Mn |
| Jun 30, 2022 | 1.70 Mn |
| Mar 31, 2022 | 5.90 Mn |
| Dec 31, 2021 | -18.90 Mn |
| Sep 30, 2021 | -4.40 Mn |