HERBALIFE LTD. Current State and Local Tax Expense (Benefit)
HERBALIFE LTD. (HLF) reported Current State and Local Tax Expense (Benefit) of $0 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- HERBALIFE LTD. current state and local tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- HERBALIFE LTD. current state and local tax expense (benefit) for fiscal 2024 was $5.00M.
- HERBALIFE LTD. current state and local tax expense (benefit) for fiscal 2023 was -$200.00K, a 102.86% decline from fiscal 2022.
- HERBALIFE LTD. current state and local tax expense (benefit) for fiscal 2022 was $7.00M, a 40.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $6.10M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | $1.80M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $800.00K 10-K · filed 2019-02-19 | |
| 2015-12-31 | $3.10M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $8.30M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $7.20M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $8.60M 10-K · filed 2015-02-26 | $8.90M 10-K · filed 2013-02-19 |
| 2011-12-31 | $7.40M 10-K · filed 2014-02-18 | $7.60M 10-K · filed 2012-02-21 |
| 2010-12-31 | $8.20M 10-K/A · filed 2013-12-16 | $8.30M 10-K · filed 2012-02-21 |
| 2009-12-31 | $6.00M 10-K/A · filed 2012-04-11 |
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