KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Herbalife (HLF) Non-Current Deferred Tax Liability (2016 - 2025)

Herbalife (HLF) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $18.9 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 6.78% to $18.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $18.9 million through Dec 2025, up 6.78% year-over-year, with the annual reading at $18.9 million for FY2025, 6.78% up from the prior year.
  • Non-Current Deferred Tax Liability hit $18.9 million in Q4 2025 for Herbalife, up from $17.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $40.9 million in Q2 2021 to a low of $17.7 million in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $24.8 million across 5 years, with a median of $21.1 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 93.84% in 2021 and later tumbled 37.91% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $30.6 million in 2021, then crashed by 37.91% to $19.0 million in 2022, then grew 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for HLF at $18.9 million in Q4 2025, $17.8 million in Q3 2025, and $17.8 million in Q2 2025.