What is Herbalife's income tax?

Herbalife (HLF) reported income tax of $30.4M in Q1 2026.

How has Herbalife's income tax changed year-over-year?

Herbalife's income tax increased by 49.0% year-over-year, from $20.4M to $30.4M.

What is the long-term trend for Herbalife's income tax?

Over 3 years (2021 to 2024), Herbalife's income tax has grown at a -9.3% compound annual growth rate (CAGR), from $113.6M to -$84.9M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Herbalife HLF Income Tax

Income Tax at other companies

SMP

The Simply Good Foods CompanySMPL

-$58.32M-577%

BellRing BrandsBRBR

$12M-39.7%

Celsius Holdings, Inc.CELH

$27.44M+65.5%

Archer Daniels MidlandADM

$81M+32.8%

The Kraft Heinz CompanyKHC

$211M-30.6%

United Natural FoodsUNFI

$9M+200%

Other financials

Income statement

See full

Revenue$1.3B+7.8%

Gross profit$1.0B+7.3%

Operating income$138.4M+12.7%

Net income$61.9M+22.8%

EPS (diluted)$0.57+16.3%

Balance sheet

See full

Cash & equivalents$451.2M+37.0%

Total debt$2.2B-9.1%

Total equity-$441.5M+40.0%

Total assets$2.9B+7.1%

Cash flow

See full

Operating cash flow$113.8M+56,800%

CapEx$10.9M-40.4%

Free cash flow$102.9M+669%

Valuation

See full

Market cap$1.29B+57.9%

Enterprise value$3.02B+4.6%

P/E5.4×+2.5×

P/S0.3×+0.1×

Profitability

See full

Gross margin77.8%-0.3pp

Operating margin9.7%+0.9pp

Net margin4.7%-1.0pp

FCF margin7.3%+4.0pp

Returns & leverage

See full

Return on equity219.8%—

Debt / equity10.4×—

Current ratio1.2×+0.3×

Where this comes from

Reported directly by Herbalife in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Herbalife’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Herbalife's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Herbalife's income tax?: Herbalife (HLF) reported income tax of $30.4M in Q1 2026.
How has Herbalife's income tax changed year-over-year?: Herbalife's income tax increased by 49.0% year-over-year, from $20.4M to $30.4M.
What is the long-term trend for Herbalife's income tax?: Over 3 years (2021 to 2024), Herbalife's income tax has grown at a -9.3% compound annual growth rate (CAGR), from $113.6M to -$84.9M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.