Haleon (HLN) Tax Provisions (2021 - 2023)

Haleon (HLN) recorded quarterly Tax Provisions of -$151.4 million in Q4 2023, down 17.48% on a QoQ basis from -$128.9 million in Q2 2023, and up 0.7% year-over-year from -$150.4 million in Q4 2022.

Haleon (HLN) Tax Provisions (2021 - 2023) Analysis & Trends

Haleon has disclosed Tax Provisions across 3 years of filings, most recently posting -$151.4 million for Q4 2023.

  • Quarterly Tax Provisions rose 0.7% year-over-year to -$151.4 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$588.1 million (changed N/A YoY) and the FY2025 annual result came in at $622.3 million, up 11.92% from the prior year.
  • Tax Provisions slipped to -$151.4 million in Q4 2023, from -$128.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at -$128.9 million in Q2 2023 and troughed at -$394.0 million in Q3 2022.
  • A 3-year average of -$191.8 million and a median of -$153.9 million in 2022 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions increased 9.51% — and 2023, when it grew 0.7%.
  • Tracing HLN's Tax Provisions over 3 years: stood at -$168.5 million in 2021, then increased by 9.51% to -$152.5 million in 2022, then gained by 0.7% to -$151.4 million in 2023.
  • Business Quant data shows HLN's Tax Provisions at -$151.4 million in Q4 2023, -$128.9 million in Q2 2023, and -$155.3 million in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn 67.00 Mn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn 157.00 Mn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn 43.40 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn -3.57 Mn
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn 48.90 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn 30.00 Mn
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn 4.60 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn -9.44 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn 37.99 Mn
10 Haleon 1.09 Bn -773.69 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 -151.42 Mn
Jun 30, 2023 -128.89 Mn
May 3, 2023 -155.29 Mn
Dec 31, 2022 -152.48 Mn
Sep 20, 2022 -394.01 Mn
Dec 31, 2021 -168.50 Mn