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