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Herbalife (HLF) Tax Provisions (2016 - 2025)

Herbalife (HLF) has disclosed Tax Provisions for 17 consecutive years, with -$34.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 72.39% to -$34.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $47.3 million through Dec 2025, up 155.71% year-over-year, with the annual reading at $47.3 million for FY2025, 155.71% up from the prior year.
  • Tax Provisions hit -$34.6 million in Q4 2025 for Herbalife, down from $31.7 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.
  • Historically, Tax Provisions has averaged $14.1 million across 5 years, with a median of $25.2 million in 2022.
  • Biggest YoY gain for Tax Provisions was 438.89% in 2024; the steepest drop was 357.82% in 2024.
  • Year by year, Tax Provisions stood at $9.4 million in 2021, then grew by 6.38% to $10.0 million in 2022, then surged by 386.0% to $48.6 million in 2023, then crashed by 357.82% to -$125.3 million in 2024, then surged by 72.39% to -$34.6 million in 2025.
  • Business Quant data shows Tax Provisions for HLF at -$34.6 million in Q4 2025, $31.7 million in Q3 2025, and $29.8 million in Q2 2025.