Haleon (HLN) Tax Provisions (2021 - 2025)
Haleon's (HLN) quarterly Tax Provisions came in at $351.0 million in Q4 2025, up 180.35% on a QoQ basis from -$436.9 million in Q4 2023.
Haleon (HLN) Tax Provisions (2021 - 2025) Analysis & Trends
Haleon (HLN) has 4 years of Tax Provisions data on file, last reported at $351.0 million in Q4 2025.
- Quarterly Tax Provisions changed N/A year-over-year to $351.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$370.0 million (changed N/A YoY) and the FY2025 annual result came in at $627.8 million, up 12.91% from the prior year.
- Tax Provisions rose to $351.0 million in Q4 2025, from -$436.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $351.0 million in Q4 2025 to a low of -$527.8 million in Q4 2022.
- A 4-year average of -$250.2 million and a median of -$394.0 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slipped 14.82% — and 2023, when it grew 17.23%.
- Tracing HLN's Tax Provisions over 4 years: stood at -$459.7 million in 2021, then dropped by 14.82% to -$527.8 million in 2022, then grew by 17.23% to -$436.9 million in 2023, then soared by 180.35% to $351.0 million in 2025.
- The last three Tax Provisions figures came in at $351.0 million (Q4 2025), -$436.9 million (Q4 2023), and -$128.9 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.76 Bn | 42.80 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.05 Bn | 39.39 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.51 Bn | 29.84 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.70 Bn | 22.90 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.27 Bn | 19.61 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.83 Bn | 17.95 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.65 Bn | 15.26 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 12.06 Bn | 11.53 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.12 Bn | 9.95 Bn | - | - |
| 10 | Alkermes | 8.27 Bn | 7.61 Bn | 397.90 Mn | -2.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 351.03 Mn |
| Dec 31, 2023 | -436.89 Mn |
| Jun 30, 2023 | -128.89 Mn |
| May 3, 2023 | -155.29 Mn |
| Dec 31, 2022 | -527.82 Mn |
| Sep 20, 2022 | -394.01 Mn |
| Dec 31, 2021 | -459.67 Mn |