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

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

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

Herbalife (HLF) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $18.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 6.21% year-over-year to $18.8 million; the trailing twelve-month figure through Mar 2026 stood at $18.8 million (up 6.21% YoY), and the FY2025 full-year result was $18.9 million, up 6.78% from the prior year.
  • Non-Current Deferred Tax Liability declined to $18.8 million in Q1 2026, from $18.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.0 million in Q3 2022 to a low of $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.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 37.91% in 2022 and climbed 11.05% in 2023, its largest moves.
  • Tracing HLF's Non-Current Deferred Tax Liability over 5 years: stood at $19.0 million in 2022, then grew by 11.05% to $21.1 million in 2023, then declined by 16.11% to $17.7 million in 2024, then advanced by 6.78% to $18.9 million in 2025, then declined by 0.53% to $18.8 million in 2026.
  • Business Quant data shows HLF's Non-Current Deferred Tax Liability at $18.8 million in Q1 2026, $18.9 million in Q4 2025, and $17.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Herbalife 1.22 Bn 776.22 Mn 1.03 Bn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 21.10 Mn
Dec 31, 2023 21.10 Mn