Herbalife HLF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Herbalife’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Herbalife's deferred tax assets?
- Herbalife (HLF) reported deferred tax assets of $463.7M in Q1 2026.
- How has Herbalife's deferred tax assets changed year-over-year?
- Herbalife's deferred tax assets increased by 11.9% year-over-year, from $414.3M to $463.7M.
- What is the long-term trend for Herbalife's deferred tax assets?
- Over 2 years (2023 to 2025), Herbalife's deferred tax assets has grown at a 60.9% compound annual growth rate (CAGR), from $179.3M to $464.3M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.