Herbalife (HLF) Deferred Taxes (2009 - 2026)
Herbalife (HLF) reported Deferred Taxes of $300000.0 for Q1 2026, up 102.29% on a YoY basis from $148301.9 in Q1 2025, and up 101.06% sequentially from -$28.3 million in Q4 2025.
Herbalife (HLF) Deferred Taxes (2009 - 2026) Analysis & Trends
Herbalife (HLF) has 18 years of Deferred Taxes data on file, last reported at $300000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 102.29% year-over-year to $300000.0; the trailing twelve-month figure through Mar 2026 stood at -$9.6 million (up 83.45% YoY), and the FY2025 full-year result was -$23.0 million, up 59.65% from the prior year.
- Deferred Taxes advanced to $300000.0 in Q1 2026, 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 -$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.
- Across the five-year window, Deferred Taxes surged 270.0% in 2022 and plunged 1111.76% in 2023, its largest moves.
- Tracing HLF's Deferred Taxes over 5 years: stood at $9.5 million in 2022, then sank by 191.58% to -$8.7 million in 2023, then surged by 50.57% to -$4.3 million in 2024, then slumped by 558.14% to -$28.3 million in 2025, then soared by 101.06% to $300000.0 in 2026.
- Business Quant data shows HLF's Deferred Taxes at $300000.0 in Q1 2026, -$28.3 million in Q4 2025, and $28.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Herbalife | 1.22 Bn | 776.22 Mn | 1.03 Bn | 300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.00 Mn |