Herbalife (HLF) Tax Provisions (2009 - 2026)
Herbalife (HLF) posted Tax Provisions of $30.4 million for Q1 2026, up 187.86% sequentially from -$34.6 million in Q4 2025, and up 49.02% YoY from $20.4 million in Q1 2025.
Herbalife (HLF) Tax Provisions (2009 - 2026) Analysis & Trends
Herbalife has reported Tax Provisions for 18 years, with the latest figure at $30.4 million in Q1 2026.
- Quarterly Tax Provisions rose 49.02% year-over-year to $30.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $57.3 million (up 177.22% YoY) and the FY2025 annual result came in at $47.3 million, up 155.71% from the prior year.
- Tax Provisions grew to $30.4 million in Q1 2026 per HLF's latest filing, from -$34.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $37.6 million in Q2 2022 and troughed at -$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.
- The widest YoY moves for Tax Provisions: up 438.89% in 2024, down 1770.67% in 2024.
- Over 5 years, Tax Provisions stood at -$86.0 million in 2022, then jumped by 108.72% to $7.5 million in 2023, then slumped 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $30.4 million, -$34.6 million, and $31.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Herbalife | 1.32 Bn | 948.29 Mn | 1.03 Bn | 22.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.80 Mn |
| 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 |