Herbalife (HLF) Long-Term Deferred Tax (2010 - 2026)
Herbalife (HLF) posted Long-Term Deferred Tax of $463.7 million for Q1 2026, little changed sequentially from $464.3 million in Q4 2025, and up 11.92% YoY from $414.3 million in Q1 2025.
Herbalife (HLF) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Herbalife has reported Long-Term Deferred Tax for 16 years, with the latest figure at $463.7 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 11.92% year-over-year to $463.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $463.7 million (up 11.92% YoY) and the FY2025 annual result came in at $464.3 million, up 16.48% from the prior year.
- Long-Term Deferred Tax steadied at $463.7 million in Q1 2026 per HLF's latest filing, from $464.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $464.3 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax rose 11.53% in 2022, then soared 122.31% in 2024.
- Over 5 years, Long-Term Deferred Tax 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 increased by 16.48% to $464.3 million in 2025, then fell by 0.13% to $463.7 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $463.7 million, $464.3 million, and $401.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Herbalife | 1.32 Bn | 948.29 Mn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 478.60 Mn |
| 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 |