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
DateValue
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