HERBALIFE LTD. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HERBALIFE LTD. (HLF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $22.50 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $22.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $32.60M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $35.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $22.50M 10-K · filed 2026-02-18 |
| 2024-12-31 | $27.80M 10-K · filed 2026-02-18 |
| 2023-12-31 | $32.60M 10-K · filed 2025-02-19 |
| 2022-12-31 | $35.80M 10-K · filed 2024-02-14 |
| 2021-12-31 | $40.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $39.60M 10-K · filed 2022-02-23 |
| 2019-12-31 | $40.90M 10-K · filed 2021-02-17 |
| 2018-12-31 | $34.50M 10-K · filed 2020-02-18 |
| 2017-12-31 | $49.70M 10-K · filed 2019-02-19 |
| 2016-12-31 | $73.80M 10-K · filed 2018-02-22 |
| 2015-12-31 | $63.90M 10-K · filed 2017-02-23 |
| 2014-12-31 | $61.90M 10-K · filed 2016-02-25 |
| 2013-12-31 | $47.40M 10-K · filed 2015-02-26 |
| 2012-12-31 | $35.60M 10-K · filed 2014-02-18 |
| 2011-12-31 | $26.20M 10-K/A · filed 2013-12-16 |
| 2010-12-31 | $25.10M 10-K/A · filed 2012-04-11 |
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