HERBALIFE LTD. Excess Tax Benefit from Share-based Compensation, Operating Activities
HERBALIFE LTD. (HLF) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $400.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-02-23
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was -$4.70M, a 280.77% decline year-over-year.
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $3.00M.
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $1.90M.
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $200.00K, a 92.00% decline year-over-year.
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $400.00K, a 90.24% decline from fiscal 2015.
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $4.10M, a 60.58% decline from fiscal 2014.
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $10.40M, a 33.33% decline from fiscal 2013.
- HERBALIFE LTD. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $15.60M, a 47.47% decline from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.70M derived: sum of 2 quarters · filed 2017-02-23 | $200.00K derived: sum of 3 quarters · filed 2017-02-23 | $400.00K 10-K · filed 2017-02-23 | ||||
| 2016-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $4.90M derived: sum of 2 quarters · filed 2016-11-01 | $5.10M 10-Q · filed 2016-11-01 | $7.70M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $2.10M 10-Q · filed 2016-08-03 | $4.70M derived: sum of 3 quarters · filed 2017-02-23 | $4.70M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-03-31 | $200.00K 10-Q · filed 2016-05-05 | $2.80M derived: sum of 2 quarters · filed 2017-02-23 | $2.80M derived: sum of 3 quarters · filed 2017-02-23 | $1.80M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $2.60M derived: sum of 2 quarters · filed 2017-02-23 | $1.60M derived: sum of 3 quarters · filed 2017-02-23 | $4.10M 10-K · filed 2017-02-23 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$1.00M derived: sum of 2 quarters · filed 2016-11-01 | $1.50M 10-Q · filed 2016-11-01 | $7.70M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.50M 10-Q · filed 2016-08-03 | $7.70M derived: sum of 3 quarters · filed 2017-02-23 | $5.20M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $2.50M 10-Q · filed 2016-05-05 | $8.70M derived: sum of 2 quarters · filed 2017-02-23 | $6.20M derived: sum of 3 quarters · filed 2017-02-23 | $9.70M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $3.70M derived: sum of 2 quarters · filed 2017-02-23 | $7.20M derived: sum of 3 quarters · filed 2017-02-23 | $10.40M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $1.00M derived: sum of 2 quarters · filed 2015-11-03 | $4.20M 10-Q · filed 2015-11-03 | $4.18M 10-Q · filed 2014-11-03 | $22.39M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $6.70M 10-Q · filed 2015-08-05 | $6.69M 10-Q · filed 2014-07-28 | $24.89M derived: sum of 3 quarters · filed 2016-02-25 | $22.29M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $3.20M 10-Q · filed 2015-05-05 | $3.15M 10-Q · filed 2014-04-28 | $21.39M derived: sum of 2 quarters · filed 2016-02-25 | $18.79M derived: sum of 3 quarters · filed 2016-02-25 | $18.35M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $18.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $15.59M derived: sum of 2 quarters · filed 2016-02-25 | $15.15M derived: sum of 3 quarters · filed 2016-02-25 | $15.60M 10-K · filed 2016-02-25 | $15.57M 10-K · filed 2014-02-18 | |||
| 2013-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$3.03M derived: sum of 2 quarters · filed 2014-11-03 | -$2.59M 10-Q · filed 2014-11-03 | -$959.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $15.00K 10-Q · filed 2014-07-28 | $1.64M derived: sum of 3 quarters · filed 2015-02-26 | $2.50M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $447.00K 10-Q · filed 2014-04-28 | $2.07M derived: sum of 2 quarters · filed 2015-02-26 | $2.94M derived: sum of 3 quarters · filed 2015-02-26 | $9.47M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $1.63M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | $2.49M derived: sum of 2 quarters · filed 2015-02-26 | $9.03M derived: sum of 3 quarters · filed 2015-02-26 | $29.70M 10-K · filed 2015-02-26 | $29.68M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | $861.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-12-16 | $7.40M derived: sum of 2 quarters · filed 2013-12-16 | $28.07M 10-Q/A · filed 2013-12-16 | $30.28M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | $6.54M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-12-16 | $27.21M 10-Q/A · filed 2013-12-16 | $29.42M derived: sum of 3 quarters · filed 2014-02-18 | $33.91M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | $20.68M 10-Q/A · filed 2013-12-16 | $22.89M derived: sum of 2 quarters · filed 2014-02-18 | $27.37M derived: sum of 3 quarters · filed 2014-02-18 | $40.57M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $6.70M derived: sum of 2 quarters · filed 2014-02-18 | $19.90M derived: sum of 3 quarters · filed 2014-02-18 | $26.24M 10-K · filed 2014-02-18 | $27.45M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $4.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $17.69M derived: sum of 2 quarters · filed 2012-10-29 | $24.03M 10-Q · filed 2012-10-29 | $26.39M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-06-30 | $13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $19.54M 10-Q · filed 2012-07-30 | $21.91M derived: sum of 3 quarters · filed 2013-12-16 | $24.02M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-03-31 | $6.34M 10-Q · filed 2012-04-30 | $6.79M 10-Q · filed 2011-05-02 | $8.71M derived: sum of 2 quarters · filed 2013-12-16 | $10.82M derived: sum of 3 quarters · filed 2013-12-16 | $12.67M derived: sum of 4 quarters · filed 2013-12-16 | |||
| 2010-12-31 | $2.37M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | $4.47M derived: sum of 2 quarters · filed 2013-12-16 | $6.33M derived: sum of 3 quarters · filed 2013-12-16 | $8.94M 10-K/A · filed 2013-12-16 | $16.41M 10-K · filed 2011-02-22 | |||
| 2010-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $3.97M derived: sum of 2 quarters · filed 2011-10-31 | $6.57M 10-Q · filed 2011-10-31 | $9.96M 10-Q · filed 2010-11-01 | $10.60M derived: sum of 4 quarters · filed 2012-04-11 | |||
| 2010-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $4.46M 10-Q · filed 2011-08-01 | $4.71M 10-Q · filed 2010-08-02 | $8.49M derived: sum of 3 quarters · filed 2012-04-11 | $8.71M derived: sum of 4 quarters · filed 2012-04-11 | |||
| 2010-03-31 | $2.61M 10-Q · filed 2011-05-02 | $6.63M derived: sum of 2 quarters · filed 2012-04-11 | $6.85M derived: sum of 3 quarters · filed 2012-04-11 | |||||
| 2009-12-31 | $4.03M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-11 | $4.25M derived: sum of 2 quarters · filed 2012-04-11 | $3.27M 10-K/A · filed 2012-04-11 | |||||
| 2009-09-30 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$759.00K 10-Q · filed 2010-11-01 | ||||||
| 2009-06-30 | -$982.00K 10-Q · filed 2010-08-02 | |||||||
| 2008-12-31 | $14.60M 10-K · filed 2011-02-22 |
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