HERBALIFE LTD. Deferred State and Local Income Tax Expense (Benefit)
HERBALIFE LTD. (HLF) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- HERBALIFE LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.90M.
- HERBALIFE LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.70M.
- HERBALIFE LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.80M.
- HERBALIFE LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.80M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.90M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$6.70M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$4.80M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$2.80M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-14 | $300.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $800.00K 10-K · filed 2023-02-14 | |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$2.40M 10-K · filed 2021-02-17 | |
| 2016-12-31 | -$1.70M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$1.20M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$2.30M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.20M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$700.00K 10-K · filed 2014-02-18 | -$400.00K 10-K · filed 2012-02-21 |
| 2010-12-31 | -$200.00K 10-K/A · filed 2013-12-16 | $600.00K 10-K · filed 2012-02-21 |
| 2009-12-31 | -$600.00K 10-K/A · filed 2012-04-11 |
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