What is Herbalife's taxes paid?

Herbalife (HLF) reported taxes paid of $36.63M in Q4 2024.

How has Herbalife's taxes paid changed year-over-year?

Herbalife's taxes paid increased by 10.1% year-over-year, from $33.28M to $36.63M.

What is the long-term trend for Herbalife's taxes paid?

Over 3 years (2021 to 2024), Herbalife's taxes paid has grown at a -2.1% compound annual growth rate (CAGR), from $156.3M to $146.5M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Herbalife HLF Taxes Paid

Taxes Paid at other companies

SMP

The Simply Good Foods CompanySMPL

$13.22M-29.4%

Natural Grocers by Vitamin CottageNGVC

$7.21M+0.7%

Celsius Holdings, Inc.CELH

$535K-20.0%

CloroxCLX

$66M-23.9%

Archer Daniels MidlandADM

$97.25M-40.9%

United Natural FoodsUNFI

$2M0.0%

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

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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

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Operating cash flow$113.8M+56,800%

CapEx$10.9M-40.4%

Free cash flow$102.9M+669%

Valuation

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Market cap$1.29B+57.9%

Enterprise value$3.02B+4.6%

P/E5.4×+2.5×

P/S0.3×+0.1×

Profitability

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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:IncomeTaxesPaid.

The official record: Herbalife’s 10-K, filed February 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Herbalife's taxes paid?: Herbalife (HLF) reported taxes paid of $36.63M in Q4 2024.
How has Herbalife's taxes paid changed year-over-year?: Herbalife's taxes paid increased by 10.1% year-over-year, from $33.28M to $36.63M.
What is the long-term trend for Herbalife's taxes paid?: Over 3 years (2021 to 2024), Herbalife's taxes paid has grown at a -2.1% compound annual growth rate (CAGR), from $156.3M to $146.5M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.