Herbalife (HLF) Deferred Taxes (2009 - 2026)

Herbalife has disclosed Deferred Taxes across 18 years of filings, most recently posting $300000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $300000.0, up 102.29% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9.6 million (up 95.84% YoY), and the FY2025 annual result was -$23.0 million, up 89.98% from the prior year.
• Deferred Taxes came in at $300000.0 for Q1 2026 at Herbalife, up from -$28.3 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 -$176.9 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$15.2 million (2023), against an average of -$19.0 million.
• Across the five-year window, Deferred Taxes surged 270.0% in 2022 and slumped 1111.76% in 2023, its largest moves.
• Herbalife's Deferred Taxes stood at -$18.4 million in 2022, then increased by 17.39% to -$15.2 million in 2023, then plunged by 1063.82% to -$176.9 million in 2024, then jumped by 84.0% to -$28.3 million in 2025, then jumped by 101.06% to $300000.0 in 2026.
• The last three Deferred Taxes figures came in at $300000.0 (Q1 2026), -$28.3 million (Q4 2025), and $28.0 million (Q3 2025), per Business Quant data.