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