HERBALIFE LTD. Deferred Income Tax Expense (Benefit)
HERBALIFE LTD. (HLF) reported Deferred Income Tax Expense (Benefit) of -$13.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- HERBALIFE LTD. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$14.20M.
- HERBALIFE LTD. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $300.00K.
- HERBALIFE LTD. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$69.50M.
- HERBALIFE LTD. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $28.00M.
- HERBALIFE LTD. deferred income tax expense (benefit) for fiscal 2025 was -$64.20M.
- HERBALIFE LTD. deferred income tax expense (benefit) for fiscal 2024 was -$229.60M.
- HERBALIFE LTD. deferred income tax expense (benefit) for fiscal 2023 was -$41.10M.
- HERBALIFE LTD. deferred income tax expense (benefit) for fiscal 2022 was -$29.90M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$14.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$13.90M 10-Q · filed 2026-08-05 | -$83.40M derived: sum of 3 quarters · filed 2026-08-05 | -$55.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $300.00K 10-Q · filed 2026-05-06 | -$69.20M derived: sum of 2 quarters · filed 2026-05-06 | -$41.20M derived: sum of 3 quarters · filed 2026-05-06 | -$50.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$69.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$41.50M derived: sum of 2 quarters · filed 2026-02-18 | -$51.10M derived: sum of 3 quarters · filed 2026-08-05 | -$64.20M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $18.40M derived: sum of 2 quarters · filed 2026-08-05 | $5.30M 10-Q · filed 2025-11-05 | -$171.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$22.70M 10-Q · filed 2026-08-05 | -$199.60M derived: sum of 3 quarters · filed 2026-08-05 | -$224.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$13.10M 10-Q · filed 2026-05-06 | -$190.00M derived: sum of 2 quarters · filed 2026-05-06 | -$215.20M derived: sum of 3 quarters · filed 2026-05-06 | -$230.60M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$176.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$202.10M derived: sum of 2 quarters · filed 2026-02-18 | -$217.50M derived: sum of 3 quarters · filed 2026-02-18 | -$229.60M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$25.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$40.60M derived: sum of 2 quarters · filed 2025-11-05 | -$52.70M 10-Q · filed 2025-11-05 | -$67.90M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$15.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$27.50M 10-Q · filed 2025-08-06 | -$42.70M derived: sum of 3 quarters · filed 2026-02-18 | -$60.20M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$12.10M 10-Q · filed 2025-04-30 | -$27.30M derived: sum of 2 quarters · filed 2026-02-18 | -$44.80M derived: sum of 3 quarters · filed 2026-02-18 | -$62.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$32.70M derived: sum of 2 quarters · filed 2026-02-18 | -$49.90M derived: sum of 3 quarters · filed 2026-02-18 | -$41.10M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$34.70M derived: sum of 2 quarters · filed 2024-10-30 | -$25.90M 10-Q · filed 2024-10-30 | -$44.30M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$17.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$8.40M 10-Q · filed 2024-07-31 | -$26.80M derived: sum of 3 quarters · filed 2025-02-19 | -$45.90M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $8.80M 10-Q · filed 2024-05-01 | -$9.60M derived: sum of 2 quarters · filed 2025-02-19 | -$28.70M derived: sum of 3 quarters · filed 2025-02-19 | -$27.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$37.50M derived: sum of 2 quarters · filed 2025-02-19 | -$35.80M derived: sum of 3 quarters · filed 2025-02-19 | -$29.90M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$19.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$17.40M derived: sum of 2 quarters · filed 2023-11-01 | -$11.50M 10-Q · filed 2023-11-01 | -$47.70M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $7.60M 10-Q · filed 2023-08-02 | -$28.60M derived: sum of 3 quarters · filed 2024-02-14 | -$33.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $5.90M 10-Q · filed 2023-05-02 | -$30.30M derived: sum of 2 quarters · filed 2024-02-14 | -$34.70M derived: sum of 3 quarters · filed 2024-02-14 | -$35.70M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | -$36.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$40.60M derived: sum of 2 quarters · filed 2024-02-14 | -$41.60M derived: sum of 3 quarters · filed 2024-02-14 | -$33.30M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$5.40M derived: sum of 2 quarters · filed 2022-10-31 | $2.90M 10-Q · filed 2022-10-31 | -$5.60M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $7.30M 10-Q · filed 2022-08-02 | -$1.20M derived: sum of 3 quarters · filed 2023-02-14 | -$400.00K derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $8.30M 10-Q · filed 2022-05-03 | -$200.00K derived: sum of 2 quarters · filed 2023-02-14 | $600.00K derived: sum of 3 quarters · filed 2023-02-14 | $2.90M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | -$8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$7.70M derived: sum of 2 quarters · filed 2023-02-14 | -$5.40M derived: sum of 3 quarters · filed 2023-02-14 | $2.00M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.10M derived: sum of 2 quarters · filed 2021-11-02 | $10.50M 10-Q · filed 2021-11-02 | $17.90M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $9.70M 10-Q · filed 2021-08-03 | $17.10M derived: sum of 3 quarters · filed 2022-02-23 | $21.20M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $7.40M 10-Q · filed 2021-05-04 | $14.80M derived: sum of 2 quarters · filed 2022-02-23 | $18.90M derived: sum of 3 quarters · filed 2022-02-23 | $22.40M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $11.50M derived: sum of 2 quarters · filed 2022-02-23 | $15.00M derived: sum of 3 quarters · filed 2022-02-23 | $15.40M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $7.60M derived: sum of 2 quarters · filed 2020-11-05 | $8.00M 10-Q · filed 2020-11-05 | -$6.10M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.90M 10-Q · filed 2020-08-06 | -$10.20M derived: sum of 3 quarters · filed 2021-02-17 | -$6.20M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $400.00K 10-Q · filed 2020-05-07 | -$13.70M derived: sum of 2 quarters · filed 2021-02-17 | -$9.70M derived: sum of 3 quarters · filed 2021-02-17 | -$11.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | -$14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$10.10M derived: sum of 2 quarters · filed 2021-02-17 | -$11.40M derived: sum of 3 quarters · filed 2021-02-17 | -$8.10M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $2.70M derived: sum of 2 quarters · filed 2019-10-29 | $6.00M 10-Q · filed 2019-10-29 | $107.90M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $2.00M 10-Q · filed 2019-08-01 | $103.90M derived: sum of 3 quarters · filed 2020-02-18 | $99.10M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $3.30M 10-Q · filed 2019-05-02 | $105.20M derived: sum of 2 quarters · filed 2020-02-18 | $100.40M derived: sum of 3 quarters · filed 2020-02-18 | $104.30M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $101.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $97.10M derived: sum of 2 quarters · filed 2020-02-18 | $101.00M derived: sum of 3 quarters · filed 2020-02-18 | $97.80M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$900.00K derived: sum of 2 quarters · filed 2018-10-30 | -$4.10M 10-Q · filed 2018-10-30 | -$2.10M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $700.00K 10-Q · filed 2018-08-01 | $2.70M derived: sum of 3 quarters · filed 2019-02-19 | -$14.50M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | -$3.20M 10-Q · filed 2018-05-03 | -$1.20M derived: sum of 2 quarters · filed 2019-02-19 | -$18.40M derived: sum of 3 quarters · filed 2019-02-19 | -$36.40M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$15.20M derived: sum of 2 quarters · filed 2019-02-19 | -$33.20M derived: sum of 3 quarters · filed 2019-02-19 | -$36.40M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$17.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$35.20M derived: sum of 2 quarters · filed 2017-11-02 | -$38.40M 10-Q · filed 2017-11-02 | -$75.10M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$21.20M 10-Q · filed 2017-08-01 | -$57.90M derived: sum of 3 quarters · filed 2018-02-22 | -$56.90M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$3.20M 10-Q · filed 2017-05-04 | -$39.90M derived: sum of 2 quarters · filed 2018-02-22 | -$38.90M derived: sum of 3 quarters · filed 2018-02-22 | -$42.70M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$36.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$35.70M derived: sum of 2 quarters · filed 2018-02-22 | -$39.50M derived: sum of 3 quarters · filed 2018-02-22 | -$38.20M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$2.80M derived: sum of 2 quarters · filed 2016-11-01 | -$1.50M 10-Q · filed 2016-11-01 | -$27.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$2.50M 10-Q · filed 2016-08-03 | -$28.30M derived: sum of 3 quarters · filed 2017-02-23 | -$79.50M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $1.30M 10-Q · filed 2016-05-05 | -$24.50M derived: sum of 2 quarters · filed 2017-02-23 | -$75.70M derived: sum of 3 quarters · filed 2017-02-23 | -$81.20M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$25.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$77.00M derived: sum of 2 quarters · filed 2017-02-23 | -$82.50M derived: sum of 3 quarters · filed 2017-02-23 | -$84.80M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$51.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$56.70M derived: sum of 2 quarters · filed 2015-11-03 | -$59.00M 10-Q · filed 2015-11-03 | -$59.02M 10-Q · filed 2014-11-03 | -$76.37M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$7.80M 10-Q · filed 2015-08-05 | -$7.84M 10-Q · filed 2014-07-28 | -$25.17M derived: sum of 3 quarters · filed 2016-02-25 | -$24.76M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$2.30M 10-Q · filed 2015-05-05 | -$2.31M 10-Q · filed 2014-04-28 | -$19.67M derived: sum of 2 quarters · filed 2016-02-25 | -$19.26M derived: sum of 3 quarters · filed 2016-02-25 | -$23.43M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$17.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$16.96M derived: sum of 2 quarters · filed 2016-02-25 | -$21.13M derived: sum of 3 quarters · filed 2016-02-25 | -$24.90M 10-K · filed 2016-02-25 | -$24.91M 10-K · filed 2014-02-18 | |||
| 2013-09-30 | $407.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$3.76M derived: sum of 2 quarters · filed 2014-11-03 | -$7.53M 10-Q · filed 2014-11-03 | -$7.08M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | -$7.94M 10-Q · filed 2014-07-28 | -$7.49M derived: sum of 3 quarters · filed 2015-02-26 | -$7.26M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$3.77M 10-Q · filed 2014-04-28 | -$3.32M derived: sum of 2 quarters · filed 2015-02-26 | -$3.10M derived: sum of 3 quarters · filed 2015-02-26 | -$10.98M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $449.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | $676.00K derived: sum of 2 quarters · filed 2015-02-26 | -$7.20M derived: sum of 3 quarters · filed 2015-02-26 | -$7.80M 10-K · filed 2015-02-26 | -$9.05M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | $227.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-12-16 | -$7.65M derived: sum of 2 quarters · filed 2013-12-16 | -$8.25M 10-Q/A · filed 2013-12-16 | -$9.25M 10-Q · filed 2012-10-29 | -$22.52M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-06-30 | -$7.88M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-12-16 | -$8.48M 10-Q/A · filed 2013-12-16 | -$4.90M 10-Q · filed 2012-07-30 | -$22.75M derived: sum of 3 quarters · filed 2014-02-18 | -$30.42M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-03-31 | -$597.00K 10-Q/A · filed 2013-12-16 | -$14.87M derived: sum of 2 quarters · filed 2014-02-18 | -$22.54M derived: sum of 3 quarters · filed 2014-02-18 | -$22.34M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | -$14.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$21.94M derived: sum of 2 quarters · filed 2014-02-18 | -$21.74M derived: sum of 3 quarters · filed 2014-02-18 | -$21.27M 10-K · filed 2014-02-18 | -$12.98M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | -$7.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$7.47M derived: sum of 2 quarters · filed 2012-10-29 | -$7.00M 10-Q · filed 2012-10-29 | -$23.35M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-06-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $671.00K 10-Q · filed 2012-07-30 | -$15.68M derived: sum of 3 quarters · filed 2013-12-16 | -$17.61M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-03-31 | $470.00K 10-Q · filed 2012-04-30 | $921.00K 10-Q · filed 2011-05-02 | -$15.88M derived: sum of 2 quarters · filed 2013-12-16 | -$17.82M derived: sum of 3 quarters · filed 2013-12-16 | -$19.20M derived: sum of 4 quarters · filed 2013-12-16 | |||
| 2010-12-31 | -$16.35M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | -$18.29M derived: sum of 2 quarters · filed 2013-12-16 | -$19.67M derived: sum of 3 quarters · filed 2013-12-16 | -$33.34M 10-K/A · filed 2013-12-16 | -$24.63M 10-K · filed 2011-02-22 | |||
| 2010-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$3.32M derived: sum of 2 quarters · filed 2011-10-31 | -$16.99M 10-Q · filed 2011-10-31 | -$25.12M derived: sum of 4 quarters · filed 2012-04-11 | ||||
| 2010-06-30 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | -$15.05M 10-Q · filed 2011-08-01 | -$23.18M derived: sum of 3 quarters · filed 2012-04-11 | -$24.62M derived: sum of 4 quarters · filed 2012-04-11 | ||||
| 2010-03-31 | -$13.67M 10-Q · filed 2011-05-02 | -$21.80M derived: sum of 2 quarters · filed 2012-04-11 | -$23.24M derived: sum of 3 quarters · filed 2012-04-11 | |||||
| 2009-12-31 | -$8.13M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-11 | -$9.57M derived: sum of 2 quarters · filed 2012-04-11 | -$11.23M 10-K/A · filed 2012-04-11 | |||||
| 2009-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$3.10M 10-Q · filed 2010-11-01 | ||||||
| 2009-06-30 | -$1.66M 10-Q · filed 2010-08-02 | |||||||
| 2008-12-31 | -$4.10M 10-K · filed 2011-02-22 |
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