Herbalife (HLF) Tax Provisions (2009 - 2026)
Herbalife (HLF) reported Tax Provisions of $30.4 million for Q1 2026, up 49.02% on a YoY basis from $20.4 million in Q1 2025, and up 187.86% sequentially from -$34.6 million in Q4 2025.
Herbalife (HLF) Tax Provisions (2009 - 2026) Analysis & Trends
Herbalife (HLF) has 18 years of Tax Provisions data on file, last reported at $30.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 49.02% year-over-year to $30.4 million; the trailing twelve-month figure through Mar 2026 stood at $57.3 million (up 177.22% YoY), and the FY2025 full-year result was $47.3 million, up 155.71% from the prior year.
- Tax Provisions grew to $30.4 million in Q1 2026, from -$34.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $37.6 million in Q2 2022 to a low of -$125.3 million in Q4 2024.
- A 5-year average of $3.6 million and a median of $23.2 million in 2024 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 438.89% in 2024, while the deepest fall reached 1770.67% in 2024.
- Tracing HLF's Tax Provisions over 5 years: stood at -$86.0 million in 2022, then jumped by 108.72% to $7.5 million in 2023, then tumbled by 1770.67% to -$125.3 million in 2024, then surged by 72.39% to -$34.6 million in 2025, then surged by 187.86% to $30.4 million in 2026.
- Business Quant data shows HLF's Tax Provisions at $30.4 million in Q1 2026, -$34.6 million in Q4 2025, and $31.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | - |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | -545.80 Mn |
| 10 | Herbalife | 1.23 Bn | 778.83 Mn | 1.03 Bn | 30.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.40 Mn |
| Dec 31, 2025 | -34.60 Mn |
| Sep 30, 2025 | 31.70 Mn |
| Jun 30, 2025 | 29.80 Mn |
| Mar 31, 2025 | 20.40 Mn |
| Dec 31, 2024 | -125.30 Mn |
| Sep 30, 2024 | 23.20 Mn |
| Jun 30, 2024 | 7.50 Mn |
| Mar 31, 2024 | 9.70 Mn |
| Dec 31, 2023 | 7.50 Mn |
| Sep 30, 2023 | 26.40 Mn |
| Jun 30, 2023 | 25.10 Mn |
| Mar 31, 2023 | 1.80 Mn |
| Dec 31, 2022 | -86.00 Mn |
| Sep 30, 2022 | 30.70 Mn |
| Jun 30, 2022 | 37.60 Mn |
| Mar 31, 2022 | 25.20 Mn |
| Dec 31, 2021 | 13.60 Mn |
| Sep 30, 2021 | 34.30 Mn |
| Jun 30, 2021 | 32.30 Mn |