HERBALIFE LTD. Deferred Tax Liabilities, Undistributed Foreign Earnings
HERBALIFE LTD. (HLF) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $16.10 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $16.10M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.70M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $18.70M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.70M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $16.10M 10-K · filed 2026-02-18 |
| 2024-12-31 | $11.70M 10-K · filed 2026-02-18 |
| 2023-12-31 | $18.70M 10-K · filed 2025-02-19 |
| 2022-12-31 | $13.70M 10-K · filed 2024-02-14 |
| 2021-12-31 | $20.90M 10-K · filed 2023-02-14 |
| 2020-12-31 | $14.90M 10-K · filed 2022-02-23 |
| 2019-12-31 | $22.70M 10-K · filed 2021-02-17 |
| 2018-12-31 | $12.60M 10-K · filed 2020-02-18 |
| 2017-12-31 | $20.50M 10-K · filed 2019-02-19 |
| 2016-12-31 | $5.50M 10-K · filed 2018-02-22 |
| 2013-12-31 | $700.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $13.90M 10-K · filed 2014-02-18 |
| 2011-12-31 | $8.70M 10-K/A · filed 2013-12-16 |
| 2010-12-31 | $6.00M 10-K/A · filed 2012-04-11 |
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