Herbalife HLF Non Us — Deferred Tax Assets Net

Similar metrics at other companies

DCH

DCHNon-US — Deferred tax assets, net

$76M+24.6%

VIRTNon-US — Deferred tax asset, operating loss carryforward

$7M-30.0%

XOMNon Us — Deferred - net

$149M+216%

DCH

DCHUnited States — Deferred tax assets, net

$150.8M+19.0%

ALLYNet deferred tax assets, Deferred tax asset

$2.45B+19.8%

CWNet noncurrent deferred tax assets

$9.52M-6.4%

Questions, answered.

What is Herbalife's non us — deferred tax assets net?

Herbalife (HLF) reported non us — deferred tax assets net of $271.3M in Q4 2025.

How has Herbalife's non us — deferred tax assets net changed year-over-year?

Herbalife's non us — deferred tax assets net increased by 18.7% year-over-year, from $228.6M to $271.3M.

What does non us — deferred tax assets net mean?

Represents the net value of future tax benefits expected to be realized from international operations due to temporary differences between financial reporting and tax reporting. This balance reflects tax-related assets arising from foreign jurisdictions, such as net operating loss carryforwards or timing differences in expense recognition. It provides insight into the potential future tax savings available to the company within its non-domestic geographic segments.