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| Date | Value |
|---|---|
| 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 |