HERBALIFE LTD. Deferred Tax Liabilities, Gross
HERBALIFE LTD. (HLF) had Deferred Tax Liabilities, Gross of $123.40 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $123.40M.
- 2024-12-31: Deferred Tax Liabilities, Gross $120.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $129.60M.
- 2022-12-31: Deferred Tax Liabilities, Gross $130.60M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $123.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $120.90M 10-K · filed 2026-02-18 |
| 2023-12-31 | $129.60M 10-K · filed 2025-02-19 |
| 2022-12-31 | $130.60M 10-K · filed 2024-02-14 |
| 2021-12-31 | $133.20M 10-K · filed 2023-02-14 |
| 2020-12-31 | $143.70M 10-K · filed 2022-02-23 |
| 2019-12-31 | $124.90M 10-K · filed 2021-02-17 |
| 2018-12-31 | $94.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $104.70M 10-K · filed 2019-02-19 |
| 2016-12-31 | $141.30M 10-K · filed 2018-02-22 |
| 2015-12-31 | $135.80M 10-K · filed 2017-02-23 |
| 2014-12-31 | $129.90M 10-K · filed 2016-02-25 |
| 2013-12-31 | $118.20M 10-K · filed 2015-02-26 |
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