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

Herbalife has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $18.8 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $18.8 million, up 6.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.8 million (up 6.21% YoY), and the FY2025 annual result was $18.9 million, up 6.78% from the prior year.
• Non-Current Deferred Tax Liability came in at $18.8 million for Q1 2026 at Herbalife, down 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.
• The 5-year median for Non-Current Deferred Tax Liability is $21.1 million (2023), against an average of $21.5 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 37.91% in 2022 and climbed 11.05% in 2023, its largest moves.
• Herbalife's Non-Current Deferred Tax Liability stood at $19.0 million in 2022, then increased by 11.05% to $21.1 million in 2023, then fell by 16.11% to $17.7 million in 2024, then climbed by 6.78% to $18.9 million in 2025, then fell by 0.53% to $18.8 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $18.8 million (Q1 2026), $18.9 million (Q4 2025), and $17.8 million (Q3 2025), per Business Quant data.