Herbalife HLF
NYSE HLF
$12.42 +0.14 (+1.14%)
As of: Oct 2, 2026 · 10:30 AM EDT

Herbalife (HLF) Non-Current Deferred Tax Liability (2009 - 2021)

Updated

Herbalife (HLF) recorded Non-Current Deferred Tax Liability of $30.6 million in Q4 2021, down 22.1% from $39.3 million a year earlier.

Analysis

Herbalife (HLF) Non-Current Deferred Tax Liability (2009 - 2021) Analysis & Trends

Starting with Q4 2009, Herbalife's Non-Current Deferred Tax Liability history includes 42 quarters.

  • Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 14.9% (FY2016 to FY2021).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $39.3 million in FY2020 (+83.6%), $21.4 million in FY2019 (+185.3%), $7.5 million in FY2018 (-3.8%) and $7.8 million in FY2017 (-49.0%).
  • The Q4 2021 figure is the lowest quarterly Non-Current Deferred Tax Liability since Q1 2020.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 492.3% in Q3 2017, against a decline of 52.9% in Q2 2018 at the low end.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 337.81 Bn 293.80 Bn 10.28 Bn
2 Colgate Palmolive 68.01 Bn 63.06 Bn 3.30 Bn
3 Kenvue 33.93 Bn 29.54 Bn 2.30 Bn
4 Estee Lauder Companies 33.63 Bn 21.70 Bn 2.74 Bn
5 Kimberly Clark 32.41 Bn 29.73 Bn 1.60 Bn
6 Church & Dwight 22.35 Bn 20.88 Bn 693.90 Mn
7 Clorox 9.80 Bn 8.24 Bn 804.00 Mn
8 e.l.f. Beauty 5.95 Bn 4.92 Bn 398.84 Mn
9 Reynolds Consumer Products 4.56 Bn 4.22 Bn 245.00 Mn
10 Herbalife 1.27 Bn -202.52 Mn 1.03 Bn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 30.60 Mn
Dec 31, 2020 39.30 Mn
Mar 31, 2020 20.90 Mn
Dec 31, 2019 21.40 Mn
Jun 30, 2019 7.20 Mn
Mar 31, 2019 7.40 Mn
Dec 31, 2018 7.50 Mn
Sep 30, 2018 7.30 Mn
Jun 30, 2018 7.30 Mn
Mar 31, 2018 7.60 Mn
Dec 31, 2017 7.80 Mn
Sep 30, 2017 15.40 Mn
Jun 30, 2017 15.50 Mn
Mar 31, 2017 15.80 Mn
Dec 31, 2016 15.30 Mn
Sep 30, 2016 2.60 Mn
Jun 30, 2016 400,000.00
Mar 31, 2016 400,000.00
Dec 31, 2015 400,000.00
Sep 30, 2015 7.40 Mn
API Access

Herbalife Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=HLF&period=max&api_key=YOUR_API_KEY