HERBALIFE LTD. Deferred Tax Assets, Net
HERBALIFE LTD. (HLF) had Deferred Tax Assets, Net of $445.40 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Net $445.40M.
- 2024-12-31: Deferred Tax Assets, Net $380.90M.
- 2023-12-31: Deferred Tax Assets, Net $158.20M.
- 2022-12-31: Deferred Tax Assets, Net $112.60M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $445.40M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $380.90M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $158.20M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $112.60M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $87.40M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $56.70M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $57.90M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $71.60M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $69.80M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $139.90M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $116.60M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $88.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $9.60M 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$10.30M 10-K · filed 2014-02-18 | |
| 2011-12-31 | -$13.00M 10-K/A · filed 2013-12-16 | -$14.30M 10-K · filed 2012-02-21 |
| 2010-12-31 | -$12.60M 10-K/A · filed 2012-04-11 |
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