Haleon (HLNCF) Tax Provisions (2021 - 2023)
Haleon (HLNCF) 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 (HLNCF) 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 HLNCF'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 HLNCF'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 | 38.34 Bn | 34.60 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 37.99 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -9.44 Mn |
| 10 | Haleon | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |