Herbalife (HLF) Long-Term Deferred Tax (2010 - 2026)

Herbalife (HLF) reported Long-Term Deferred Tax of $463.7 million for Q1 2026, up 11.92% on a YoY basis from $414.3 million in Q1 2025, and little changed sequentially from $464.3 million in Q4 2025.

Herbalife (HLF) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Herbalife (HLF) has 16 years of Long-Term Deferred Tax data on file, last reported at $463.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 11.92% year-over-year to $463.7 million; the trailing twelve-month figure through Mar 2026 stood at $463.7 million (up 11.92% YoY), and the FY2025 full-year result was $464.3 million, up 16.48% from the prior year.
  • Long-Term Deferred Tax steadied at $463.7 million in Q1 2026, from $464.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $464.3 million in Q4 2025 to a low of $113.5 million in Q1 2022.
  • A 5-year average of $252.2 million and a median of $190.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax grew 11.53% in 2022 and jumped 122.31% in 2024, its largest moves.
  • Tracing HLF's Long-Term Deferred Tax over 5 years: stood at $131.6 million in 2022, then soared by 36.25% to $179.3 million in 2023, then jumped by 122.31% to $398.6 million in 2024, then advanced by 16.48% to $464.3 million in 2025, then slipped by 0.13% to $463.7 million in 2026.
  • Business Quant data shows HLF's Long-Term Deferred Tax at $463.7 million in Q1 2026, $464.3 million in Q4 2025, and $401.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 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
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
10 Herbalife 1.22 Bn 776.22 Mn 1.03 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 463.70 Mn
Dec 31, 2025 464.30 Mn
Sep 30, 2025 401.70 Mn
Jun 30, 2025 427.80 Mn
Mar 31, 2025 414.30 Mn
Dec 31, 2024 398.60 Mn
Sep 30, 2024 225.90 Mn
Jun 30, 2024 201.50 Mn
Mar 31, 2024 190.20 Mn
Dec 31, 2023 179.30 Mn
Sep 30, 2023 160.80 Mn
Jun 30, 2023 146.60 Mn
Mar 31, 2023 127.30 Mn
Dec 31, 2022 131.60 Mn
Sep 30, 2022 127.10 Mn
Jun 30, 2022 113.60 Mn
Mar 31, 2022 113.50 Mn
Dec 31, 2021 118.00 Mn
Sep 30, 2021 90.50 Mn
Jun 30, 2021 87.50 Mn