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

Herbalife has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $463.7 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $463.7 million, up 11.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $463.7 million (up 11.92% YoY), and the FY2025 annual result was $464.3 million, up 16.48% from the prior year.
• Long-Term Deferred Tax came in at $463.7 million for Q1 2026 at Herbalife, roughly flat 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.
• The 5-year median for Long-Term Deferred Tax is $190.2 million (2024), against an average of $252.2 million.
• Across the five-year window, Long-Term Deferred Tax grew 11.53% in 2022 and jumped 122.31% in 2024, its largest moves.
• Herbalife's Long-Term Deferred Tax stood at $131.6 million in 2022, then jumped by 36.25% to $179.3 million in 2023, then surged by 122.31% to $398.6 million in 2024, then climbed by 16.48% to $464.3 million in 2025, then dropped by 0.13% to $463.7 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $463.7 million (Q1 2026), $464.3 million (Q4 2025), and $401.7 million (Q3 2025), per Business Quant data.