HERBALIFE LTD. Deferred Income Tax Assets, Net
HERBALIFE LTD. (HLF) had Deferred Income Tax Assets, Net of $478.60 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $478.60M.
- 2026-03-31: Deferred Income Tax Assets, Net $463.70M.
- 2025-12-31: Deferred Income Tax Assets, Net $464.30M.
- 2025-09-30: Deferred Income Tax Assets, Net $401.70M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $478.60M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $463.70M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $464.30M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $401.70M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $427.80M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $414.30M 10-Q · filed 2025-04-30 |
| 2024-12-31 | $398.60M 10-K · filed 2026-02-18 |
| 2023-12-31 | $179.30M 10-K · filed 2025-02-19 |
| 2020-12-31 | $96.00M 10-K · filed 2021-02-17 |
| 2019-12-31 | $79.30M 10-K · filed 2021-02-17 |
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