HERBALIFE LTD. Current Income Tax Expense (Benefit)
HERBALIFE LTD. (HLF) reported Current Income Tax Expense (Benefit) of $111.50 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- HERBALIFE LTD. current income tax expense (benefit) for fiscal 2025 was $111.50M, a 22.94% decline from fiscal 2024.
- HERBALIFE LTD. current income tax expense (benefit) for fiscal 2024 was $144.70M, a 42.00% increase from fiscal 2023.
- HERBALIFE LTD. current income tax expense (benefit) for fiscal 2023 was $101.90M, a 23.61% decline from fiscal 2022.
- HERBALIFE LTD. current income tax expense (benefit) for fiscal 2022 was $133.40M, a 9.19% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $111.50M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $144.70M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $101.90M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $133.40M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $146.90M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $141.80M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $125.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $175.70M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $159.50M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $141.10M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $185.50M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $197.40M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $214.10M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $194.70M 10-K · filed 2015-02-26 | $182.70M 10-K · filed 2013-02-19 |
| 2011-12-31 | $166.00M 10-K · filed 2014-02-18 | $160.10M 10-K · filed 2012-02-21 |
| 2010-12-31 | $120.50M 10-K/A · filed 2013-12-16 | $114.20M 10-K · filed 2012-02-21 |
| 2009-12-31 | $98.80M 10-K/A · filed 2012-04-11 |
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