HERBALIFE LTD. Deferred Tax Assets, Other
HERBALIFE LTD. (HLF) had Deferred Tax Assets, Other of $37.20 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:DeferredTaxAssetsOther · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Other $37.20M.
- 2024-12-31: Deferred Tax Assets, Other $24.50M.
- 2023-12-31: Deferred Tax Assets, Other $8.90M.
- 2022-12-31: Deferred Tax Assets, Other $8.60M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $37.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $24.50M 10-K · filed 2026-02-18 |
| 2023-12-31 | $8.90M 10-K · filed 2025-02-19 |
| 2022-12-31 | $8.60M 10-K · filed 2024-02-14 |
| 2021-12-31 | $6.50M 10-K · filed 2023-02-14 |
| 2020-12-31 | $6.60M 10-K · filed 2022-02-23 |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $4.90M 10-K · filed 2019-02-19 |
| 2016-12-31 | $2.50M 10-K · filed 2018-02-22 |
| 2015-12-31 | $3.40M 10-K · filed 2017-02-23 |
| 2014-12-31 | $6.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $4.50M 10-K · filed 2015-02-26 |
| 2012-12-31 | $8.60M 10-K · filed 2014-02-18 |
| 2011-12-31 | $11.30M 10-K/A · filed 2013-12-16 |
| 2010-12-31 | $2.70M 10-K/A · filed 2012-04-11 |
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