Herbalife HLF
NYSE HLF
$12.65 +0.50 (+4.12%)
At close: Aug 21, 2026 · 4:00 PM EDT

Herbalife (HLF) Non-Current Deferred Tax Liability (2009 - 2026)

Herbalife (HLF) posted Non-Current Deferred Tax Liability of $18.8 million for Q1 2026, down 0.53% sequentially from $18.9 million in Q4 2025, and up 6.21% YoY from $17.7 million in Q1 2025.

Herbalife (HLF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Herbalife has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $18.8 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 6.21% year-over-year to $18.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.8 million (up 6.21% YoY) and the FY2025 annual result came in at $18.9 million, up 6.78% from the prior year.
  • Non-Current Deferred Tax Liability declined to $18.8 million in Q1 2026 per HLF's latest filing, from $18.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $30.0 million in Q3 2022 and troughed at $17.7 million in Q4 2024.
  • A 5-year average of $21.5 million and a median of $21.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 37.91% in 2022, then increased 11.05% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $19.0 million in 2022, then gained by 11.05% to $21.1 million in 2023, then decreased by 16.11% to $17.7 million in 2024, then increased by 6.78% to $18.9 million in 2025, then decreased by 0.53% to $18.8 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $18.8 million, $18.9 million, and $17.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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
DateValue
Jun 30, 2026 18.80 Mn
Jun 30, 2026 18.80 Mn
Mar 31, 2026 18.80 Mn
Mar 31, 2026 18.80 Mn
Dec 31, 2025 18.90 Mn
Dec 31, 2025 18.90 Mn
Sep 30, 2025 17.80 Mn
Sep 30, 2025 17.80 Mn
Jun 30, 2025 17.80 Mn
Jun 30, 2025 17.80 Mn
Mar 31, 2025 17.70 Mn
Mar 31, 2025 17.70 Mn
Dec 31, 2024 17.70 Mn
Dec 31, 2024 17.70 Mn
Sep 30, 2024 21.20 Mn
Sep 30, 2024 21.20 Mn
Jun 30, 2024 21.10 Mn
Jun 30, 2024 21.10 Mn
Mar 31, 2024 21.10 Mn
Mar 31, 2024 21.10 Mn