KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Herbalife (HLF) Long-Term Deferred Tax (2016 - 2025)

Herbalife's Long-Term Deferred Tax history spans 12 years, with the latest figure at $401.7 million for Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax changed N/A year-over-year to $401.7 million; the TTM value through Sep 2025 reached $401.7 million, changed N/A, while the annual FY2024 figure was $398.6 million, 122.31% up from the prior year.
  • Long-Term Deferred Tax for Q3 2025 was $401.7 million at Herbalife, down from $427.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $427.8 million in Q2 2025 and bottomed at $87.5 million in Q2 2021.
  • The 5-year median for Long-Term Deferred Tax is $184.8 million (2023), against an average of $249.6 million.
  • The largest annual shift saw Long-Term Deferred Tax increased 11.53% in 2022 before it surged 122.31% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $118.0 million in 2021, then grew by 11.53% to $131.6 million in 2022, then surged by 36.25% to $179.3 million in 2023, then soared by 122.31% to $398.6 million in 2024, then grew by 0.78% to $401.7 million in 2025.
  • Per Business Quant, the three most recent readings for HLF's Long-Term Deferred Tax are $401.7 million (Q3 2025), $427.8 million (Q2 2025), and $414.3 million (Q1 2025).