HERBALIFE LTD. Current Federal Tax Expense (Benefit)
HERBALIFE LTD. (HLF) reported Current Federal Tax Expense (Benefit) of $18.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- HERBALIFE LTD. current federal tax expense (benefit) for fiscal 2025 was $18.20M, a 63.16% decline from fiscal 2024.
- HERBALIFE LTD. current federal tax expense (benefit) for fiscal 2024 was $49.40M, a 131.92% increase from fiscal 2023.
- HERBALIFE LTD. current federal tax expense (benefit) for fiscal 2023 was $21.30M, a 19.01% decline from fiscal 2022.
- HERBALIFE LTD. current federal tax expense (benefit) for fiscal 2022 was $26.30M, a 30.85% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.20M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $49.40M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $21.30M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $26.30M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $20.10M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $13.70M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $22.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $24.90M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $10.60M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $12.40M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $35.40M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $47.40M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $68.80M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $82.10M 10-K · filed 2015-02-26 | $84.20M 10-K · filed 2013-02-19 |
| 2011-12-31 | $55.30M 10-K · filed 2014-02-18 | $57.80M 10-K · filed 2012-02-21 |
| 2010-12-31 | $27.40M 10-K/A · filed 2013-12-16 | $30.30M 10-K · filed 2012-02-21 |
| 2009-12-31 | $30.90M 10-K/A · filed 2012-04-11 |
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