HERBALIFE LTD. Deferred Tax Assets, Gross
HERBALIFE LTD. (HLF) had Deferred Tax Assets, Gross of $905.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Gross $905.60M.
- 2024-12-31: Deferred Tax Assets, Gross $906.00M.
- 2023-12-31: Deferred Tax Assets, Gross $663.30M.
- 2022-12-31: Deferred Tax Assets, Gross $679.80M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $905.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $906.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $663.30M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $679.80M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $632.50M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $591.20M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $513.10M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $484.70M 10-K · filed 2020-02-18 | $548.50M 10-K · filed 2019-02-19 |
| 2017-12-31 | $473.90M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $396.60M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $373.70M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $547.90M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $375.40M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $329.10M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $281.60M 10-K/A · filed 2013-12-16 | $320.50M 10-K · filed 2012-02-21 |
| 2010-12-31 | $231.90M 10-K/A · filed 2012-04-11 |
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