HERBALIFE LTD. Accrued Income Taxes, Current
HERBALIFE LTD. (HLF) had Accrued Income Taxes, Current of $16.90 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-05
- 2026-06-30: Accrued Income Taxes, Current $16.90M.
- 2026-03-31: Accrued Income Taxes, Current $23.20M.
- 2025-12-31: Accrued Income Taxes, Current $20.60M.
- 2025-09-30: Accrued Income Taxes, Current $13.50M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $16.90M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $23.20M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $20.60M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $13.50M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $17.50M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $16.20M 10-Q · filed 2025-04-30 | |
| 2024-12-31 | $12.60M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $10.20M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $10.70M 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $12.30M 10-Q · filed 2024-05-01 | |
| 2023-12-31 | $12.20M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $16.40M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $10.50M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $9.20M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $12.50M 10-K · filed 2024-02-14 | |
| 2022-09-30 | $11.70M 10-Q · filed 2022-10-31 | |
| 2022-06-30 | $11.70M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $13.10M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $13.70M 10-K · filed 2023-02-14 | |
| 2021-09-30 | $15.00M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $23.70M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $26.80M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $23.00M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $20.20M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $14.40M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $13.70M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $17.00M 10-K · filed 2021-02-17 | |
| 2019-09-30 | $13.50M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $6.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $14.20M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $40.00M 10-K · filed 2020-02-18 | |
| 2018-09-30 | $38.10M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $29.20M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $13.60M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $25.70M 10-K · filed 2019-02-19 | |
| 2017-09-30 | $6.00M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $12.10M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $32.40M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $42.00M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $38.90M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $29.40M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $58.30M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $52.60M 10-K · filed 2017-02-23 | |
| 2015-09-30 | $28.00M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $30.30M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $52.00M 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $59.70M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $28.67M 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $33.34M 10-Q · filed 2014-07-28 | |
| 2014-03-31 | $32.40M 10-Q · filed 2014-04-28 | |
| 2013-12-31 | $43.80M 10-K · filed 2015-02-26 | $43.83M 10-K · filed 2014-02-18 |
| 2013-09-30 | $42.49M 10-Q/A · filed 2013-12-16 | |
| 2013-06-30 | $48.75M 10-Q/A · filed 2013-12-16 | |
| 2013-03-31 | $71.43M 10-Q/A · filed 2013-12-16 | $26.27M 10-Q · filed 2013-04-29 |
| 2012-12-31 | $61.33M 10-K · filed 2014-02-18 | $15.85M 10-K · filed 2013-02-19 |
| 2012-09-30 | $13.50M 10-Q · filed 2012-10-29 | |
| 2012-06-30 | $16.36M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $30.91M 10-Q · filed 2012-04-30 | |
| 2011-12-31 | $62.28M 10-K/A · filed 2013-12-16 | $31.41M 10-K · filed 2012-02-21 |
| 2011-09-30 | $21.30M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $13.33M 10-Q · filed 2011-08-01 | |
| 2011-03-31 | $18.34M 10-Q · filed 2011-05-02 | |
| 2010-12-31 | $15.38M 10-K/A · filed 2012-04-11 | |
| 2010-09-30 | $16.60M 10-Q · filed 2010-11-01 | |
| 2010-06-30 | $29.13M 10-Q · filed 2010-08-02 | |
| 2009-12-31 | $40.30M 10-K · filed 2011-02-22 |
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