Herbalife (HLF) Tax Provisions (2009 - 2026)

Herbalife has disclosed Tax Provisions across 18 years of filings, most recently posting $30.4 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $30.4 million, up 49.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.3 million (up 177.22% YoY), and the FY2025 annual result was $47.3 million, up 155.71% from the prior year.
• Tax Provisions came in at $30.4 million for Q1 2026 at Herbalife, up from -$34.6 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $48.6 million in Q4 2023 to a low of -$125.3 million in Q4 2024.
• The 5-year median for Tax Provisions is $25.1 million (2023), against an average of $11.7 million.
• Peak annual rise in Tax Provisions reached 438.89% in 2024, while the deepest fall reached 357.82% in 2024.
• Herbalife's Tax Provisions stood at $10.0 million in 2022, then soared by 386.0% to $48.6 million in 2023, then plunged by 357.82% to -$125.3 million in 2024, then soared by 72.39% to -$34.6 million in 2025, then soared by 187.86% to $30.4 million in 2026.
• The last three Tax Provisions figures came in at $30.4 million (Q1 2026), -$34.6 million (Q4 2025), and $31.7 million (Q3 2025), per Business Quant data.