Herbalife HLF US — Deferred Tax Assets Net

Similar metrics at other companies

DCH

DCHUnited States — Deferred tax assets, net

$150.8M+19.0%

DCH

DCHNon-US — Deferred tax assets, net

$76M+24.6%

BPOPUS — Deferred Tax Assets Liabilities Net

$223.6M-9.5%

LEVIUnited States — Total net deferred tax assets

$507.2M+5.2%

BPOPUS — Deferred Tax Assets Gross

$686.34M-2.9%

BPOPUS — Deferred Tax Assets Liabilities Net Before Valuation Allowance

$610.2M-3.7%

Questions, answered.

What is Herbalife's US — deferred tax assets net?

Herbalife (HLF) reported US — deferred tax assets net of $297.5M in Q4 2025.

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

Herbalife's US — deferred tax assets net increased by 8.9% year-over-year, from $273.2M to $297.5M.

What does US — deferred tax assets net mean?

This metric represents the net value of future tax benefits that the company expects to realize in the United States, arising from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into potential future cash flow savings or tax liabilities that may impact the company's effective tax rate. Investors monitor this to assess the company's tax planning efficiency and the likelihood of utilizing carryforwards or other tax credits.