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Herbalife (HLF) Deferred Taxes (2016 - 2026)

Herbalife's Deferred Taxes history spans 17 years, with the latest figure at -$28.3 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 558.14% to -$28.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$23.0 million, a 59.65% increase, with the full-year FY2025 number at -$23.0 million, up 59.65% from a year prior.
  • Deferred Taxes hit -$28.3 million in Q4 2025 for Herbalife, down from $28.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HLF hit a ceiling of $28.0 million in Q3 2025 and a floor 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.
  • Tracing HLF's Deferred Taxes over 5 years: stood at -$18.9 million in 2021, then grew by 28.04% to -$13.6 million in 2022, then fell by 11.76% to -$15.2 million in 2023, then surged by 71.71% to -$4.3 million in 2024, then plummeted 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.