HERBALIFE LTD. Income Tax Expense
HERBALIFE LTD. (HLF) reported Income Tax Expense of $22.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- HERBALIFE LTD. income tax expense (benefit) for the quarter ending 2026-06-30 was $22.80M, a 23.49% decline year-over-year.
- HERBALIFE LTD. income tax expense (benefit) for the quarter ending 2026-03-31 was $30.40M, a 49.02% increase year-over-year.
- HERBALIFE LTD. income tax expense (benefit) for the quarter ending 2025-12-31 was -$34.60M.
- HERBALIFE LTD. income tax expense (benefit) for the quarter ending 2025-09-30 was $31.70M, a 36.64% increase year-over-year.
- HERBALIFE LTD. income tax expense (benefit) for fiscal 2025 was $47.30M.
- HERBALIFE LTD. income tax expense (benefit) for fiscal 2024 was -$84.90M, a 239.64% decline from fiscal 2023.
- HERBALIFE LTD. income tax expense (benefit) for fiscal 2023 was $60.80M, a 41.26% decline from fiscal 2022.
- HERBALIFE LTD. income tax expense (benefit) for fiscal 2022 was $103.50M, a 8.89% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $22.80M 10-Q · filed 2026-08-05 | $53.20M 10-Q · filed 2026-08-05 | $18.60M derived: sum of 3 quarters · filed 2026-08-05 | $50.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $30.40M 10-Q · filed 2026-05-06 | -$4.20M derived: sum of 2 quarters · filed 2026-05-06 | $27.50M derived: sum of 3 quarters · filed 2026-05-06 | $57.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$34.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$2.90M derived: sum of 2 quarters · filed 2026-02-18 | $26.90M derived: sum of 3 quarters · filed 2026-08-05 | $47.30M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $31.70M 10-Q · filed 2025-11-05 | $61.50M derived: sum of 2 quarters · filed 2026-08-05 | $81.90M 10-Q · filed 2025-11-05 | -$43.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $29.80M 10-Q · filed 2026-08-05 | $50.20M 10-Q · filed 2026-08-05 | -$75.10M derived: sum of 3 quarters · filed 2026-08-05 | -$51.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $20.40M 10-Q · filed 2026-05-06 | -$104.90M derived: sum of 2 quarters · filed 2026-05-06 | -$81.70M derived: sum of 3 quarters · filed 2026-05-06 | -$74.20M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$125.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$102.10M derived: sum of 2 quarters · filed 2026-02-18 | -$94.60M derived: sum of 3 quarters · filed 2026-02-18 | -$84.90M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $23.20M 10-Q · filed 2025-11-05 | $30.70M derived: sum of 2 quarters · filed 2025-11-05 | $40.40M 10-Q · filed 2025-11-05 | $47.90M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $7.50M 10-Q · filed 2025-08-06 | $17.20M 10-Q · filed 2025-08-06 | $24.70M derived: sum of 3 quarters · filed 2026-02-18 | $51.10M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $9.70M 10-Q · filed 2025-04-30 | $17.20M derived: sum of 2 quarters · filed 2026-02-18 | $43.60M derived: sum of 3 quarters · filed 2026-02-18 | $68.70M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $33.90M derived: sum of 2 quarters · filed 2026-02-18 | $59.00M derived: sum of 3 quarters · filed 2026-02-18 | $60.80M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $26.40M 10-Q · filed 2024-10-30 | $51.50M derived: sum of 2 quarters · filed 2024-10-30 | $53.30M 10-Q · filed 2024-10-30 | $63.30M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $25.10M 10-Q · filed 2024-07-31 | $26.90M 10-Q · filed 2024-07-31 | $36.90M derived: sum of 3 quarters · filed 2025-02-19 | $67.60M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $1.80M 10-Q · filed 2024-05-01 | $11.80M derived: sum of 2 quarters · filed 2025-02-19 | $42.50M derived: sum of 3 quarters · filed 2025-02-19 | $80.10M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $40.70M derived: sum of 2 quarters · filed 2025-02-19 | $78.30M derived: sum of 3 quarters · filed 2025-02-19 | $103.50M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $30.70M 10-Q · filed 2023-11-01 | $68.30M derived: sum of 2 quarters · filed 2023-11-01 | $93.50M 10-Q · filed 2023-11-01 | $102.90M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $37.60M 10-Q · filed 2023-08-02 | $62.80M 10-Q · filed 2023-08-02 | $72.20M derived: sum of 3 quarters · filed 2024-02-14 | $106.50M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $25.20M 10-Q · filed 2023-05-02 | $34.60M derived: sum of 2 quarters · filed 2024-02-14 | $68.90M derived: sum of 3 quarters · filed 2024-02-14 | $101.20M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $43.70M derived: sum of 2 quarters · filed 2024-02-14 | $76.00M derived: sum of 3 quarters · filed 2024-02-14 | $113.60M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $34.30M 10-Q · filed 2022-10-31 | $66.60M derived: sum of 2 quarters · filed 2022-10-31 | $104.20M 10-Q · filed 2022-10-31 | $143.60M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $32.30M 10-Q · filed 2022-08-02 | $69.90M 10-Q · filed 2022-08-02 | $109.30M derived: sum of 3 quarters · filed 2023-02-14 | $142.90M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $37.60M 10-Q · filed 2022-05-03 | $77.00M derived: sum of 2 quarters · filed 2023-02-14 | $110.60M derived: sum of 3 quarters · filed 2023-02-14 | $156.40M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $39.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $73.00M derived: sum of 2 quarters · filed 2023-02-14 | $118.80M derived: sum of 3 quarters · filed 2023-02-14 | $143.80M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $33.60M 10-Q · filed 2021-11-02 | $79.40M derived: sum of 2 quarters · filed 2021-11-02 | $104.40M 10-Q · filed 2021-11-02 | $127.70M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $45.80M 10-Q · filed 2021-08-03 | $70.80M 10-Q · filed 2021-08-03 | $94.10M derived: sum of 3 quarters · filed 2022-02-23 | $125.90M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $25.00M 10-Q · filed 2021-05-04 | $48.30M derived: sum of 2 quarters · filed 2022-02-23 | $80.10M derived: sum of 3 quarters · filed 2022-02-23 | $126.30M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $55.10M derived: sum of 2 quarters · filed 2022-02-23 | $101.30M derived: sum of 3 quarters · filed 2022-02-23 | $140.40M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $31.80M 10-Q · filed 2020-11-05 | $78.00M derived: sum of 2 quarters · filed 2020-11-05 | $117.10M 10-Q · filed 2020-11-05 | $181.60M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $46.20M 10-Q · filed 2020-08-06 | $85.30M 10-Q · filed 2020-08-06 | $149.80M derived: sum of 3 quarters · filed 2021-02-17 | $195.10M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $39.10M 10-Q · filed 2020-05-07 | $103.60M derived: sum of 2 quarters · filed 2021-02-17 | $148.90M derived: sum of 3 quarters · filed 2021-02-17 | $197.30M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $64.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $109.80M derived: sum of 2 quarters · filed 2021-02-17 | $158.20M derived: sum of 3 quarters · filed 2021-02-17 | $167.60M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $45.30M 10-Q · filed 2019-10-29 | $93.70M derived: sum of 2 quarters · filed 2019-10-29 | $103.10M 10-Q · filed 2019-10-29 | $276.20M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $48.40M 10-Q · filed 2019-08-01 | $57.80M 10-Q · filed 2019-08-01 | $230.90M derived: sum of 3 quarters · filed 2020-02-18 | $257.30M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $9.40M 10-Q · filed 2019-05-02 | $182.50M derived: sum of 2 quarters · filed 2020-02-18 | $208.90M derived: sum of 3 quarters · filed 2020-02-18 | $238.30M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $173.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $199.50M derived: sum of 2 quarters · filed 2020-02-18 | $228.90M derived: sum of 3 quarters · filed 2020-02-18 | $257.30M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $26.40M 10-Q · filed 2018-10-30 | $55.80M derived: sum of 2 quarters · filed 2018-10-30 | $84.20M 10-Q · filed 2018-10-30 | $119.70M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $29.40M 10-Q · filed 2018-08-01 | $57.80M 10-Q · filed 2018-08-01 | $93.30M derived: sum of 3 quarters · filed 2019-02-19 | $135.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $28.40M 10-Q · filed 2018-05-03 | $63.90M derived: sum of 2 quarters · filed 2019-02-19 | $105.60M derived: sum of 3 quarters · filed 2019-02-19 | $85.50M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $35.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $77.20M derived: sum of 2 quarters · filed 2019-02-19 | $57.10M derived: sum of 3 quarters · filed 2019-02-19 | $104.70M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $41.70M 10-Q · filed 2017-11-02 | $21.60M derived: sum of 2 quarters · filed 2017-11-02 | $69.20M 10-Q · filed 2017-11-02 | $101.70M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$20.10M 10-Q · filed 2017-08-01 | $27.50M 10-Q · filed 2017-08-01 | $60.00M derived: sum of 3 quarters · filed 2018-02-22 | $103.90M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $47.60M 10-Q · filed 2017-05-04 | $80.10M derived: sum of 2 quarters · filed 2018-02-22 | $124.00M derived: sum of 3 quarters · filed 2018-02-22 | $161.30M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $32.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $76.40M derived: sum of 2 quarters · filed 2018-02-22 | $113.70M derived: sum of 3 quarters · filed 2018-02-22 | $147.30M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $43.90M 10-Q · filed 2016-11-01 | $81.20M derived: sum of 2 quarters · filed 2016-11-01 | $114.80M 10-Q · filed 2016-11-01 | $150.50M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $37.30M 10-Q · filed 2016-08-03 | $70.90M 10-Q · filed 2016-08-03 | $106.60M derived: sum of 3 quarters · filed 2017-02-23 | $93.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $33.60M 10-Q · filed 2016-05-05 | $69.30M derived: sum of 2 quarters · filed 2017-02-23 | $56.00M derived: sum of 3 quarters · filed 2017-02-23 | $111.40M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $35.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $22.40M derived: sum of 2 quarters · filed 2017-02-23 | $77.80M derived: sum of 3 quarters · filed 2017-02-23 | $112.60M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$13.30M 10-Q · filed 2015-11-03 | -$13.30M 10-Q · filed 2014-11-03 | $42.10M derived: sum of 2 quarters · filed 2015-11-03 | $76.90M 10-Q · filed 2015-11-03 | $76.90M 10-Q · filed 2014-11-03 | $132.32M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $55.40M 10-Q · filed 2015-08-05 | $55.35M 10-Q · filed 2014-07-28 | $90.20M 10-Q · filed 2015-08-05 | $90.20M 10-Q · filed 2014-07-28 | $145.63M derived: sum of 3 quarters · filed 2016-02-25 | $191.09M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $34.80M 10-Q · filed 2015-05-05 | $34.85M 10-Q · filed 2014-04-28 | $90.22M derived: sum of 2 quarters · filed 2016-02-25 | $135.69M derived: sum of 3 quarters · filed 2016-02-25 | $179.32M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $55.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $100.89M derived: sum of 2 quarters · filed 2016-02-25 | $144.53M derived: sum of 3 quarters · filed 2016-02-25 | $189.20M 10-K · filed 2016-02-25 | $189.19M 10-K · filed 2014-02-18 | |||
| 2013-09-30 | $45.46M 10-Q · filed 2014-11-03 | $89.10M derived: sum of 2 quarters · filed 2014-11-03 | $133.78M 10-Q · filed 2014-11-03 | $178.86M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $43.64M 10-Q · filed 2014-07-28 | $88.31M 10-Q · filed 2014-07-28 | $133.40M derived: sum of 3 quarters · filed 2015-02-26 | $178.82M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $44.67M 10-Q · filed 2014-04-28 | $44.69M 10-Q · filed 2013-04-29 | $89.76M derived: sum of 2 quarters · filed 2015-02-26 | $135.19M derived: sum of 3 quarters · filed 2015-02-26 | $186.77M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $45.09M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | $90.51M derived: sum of 2 quarters · filed 2015-02-26 | $142.10M derived: sum of 3 quarters · filed 2015-02-26 | $186.90M 10-K · filed 2015-02-26 | $173.72M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | $45.42M 10-Q/A · filed 2013-12-16 | $39.52M 10-Q · filed 2012-10-29 | $97.01M derived: sum of 2 quarters · filed 2013-12-16 | $141.81M 10-Q/A · filed 2013-12-16 | $134.26M 10-Q · filed 2012-10-29 | $169.78M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-06-30 | $51.59M 10-Q/A · filed 2013-12-16 | $50.17M 10-Q · filed 2012-07-30 | $96.39M 10-Q/A · filed 2013-12-16 | $94.74M 10-Q · filed 2012-07-30 | $124.36M derived: sum of 3 quarters · filed 2014-02-18 | $167.34M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | $44.80M 10-Q/A · filed 2013-12-16 | $44.57M 10-Q · filed 2012-04-30 | $72.77M derived: sum of 2 quarters · filed 2014-02-18 | $115.75M derived: sum of 3 quarters · filed 2014-02-18 | $156.89M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-12-31 | $27.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $70.95M derived: sum of 2 quarters · filed 2014-02-18 | $112.09M derived: sum of 3 quarters · filed 2014-02-18 | $144.82M 10-K · filed 2014-02-18 | $147.20M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $42.98M 10-Q · filed 2012-10-29 | $84.12M derived: sum of 2 quarters · filed 2012-10-29 | $116.85M 10-Q · filed 2012-10-29 | $142.02M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-06-30 | $41.14M 10-Q · filed 2012-07-30 | $73.87M 10-Q · filed 2012-07-30 | $99.04M derived: sum of 3 quarters · filed 2013-12-16 | $118.92M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-03-31 | $32.73M 10-Q · filed 2012-04-30 | $33.18M 10-Q · filed 2011-05-02 | $57.90M derived: sum of 2 quarters · filed 2013-12-16 | $77.78M derived: sum of 3 quarters · filed 2013-12-16 | $109.81M derived: sum of 4 quarters · filed 2013-12-16 | |||
| 2010-12-31 | $25.16M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | $45.04M derived: sum of 2 quarters · filed 2013-12-16 | $77.08M derived: sum of 3 quarters · filed 2013-12-16 | $87.21M 10-K/A · filed 2013-12-16 | $89.56M 10-K · filed 2011-02-22 | |||
| 2010-09-30 | $19.88M 10-Q · filed 2011-10-31 | $23.02M 10-Q · filed 2010-11-01 | $51.91M derived: sum of 2 quarters · filed 2011-10-31 | $62.05M 10-Q · filed 2011-10-31 | $65.44M 10-Q · filed 2010-11-01 | $89.46M derived: sum of 4 quarters · filed 2012-04-11 | ||
| 2010-06-30 | $32.03M 10-Q · filed 2011-08-01 | $32.28M 10-Q · filed 2010-08-02 | $42.17M 10-Q · filed 2011-08-01 | $42.41M 10-Q · filed 2010-08-02 | $69.58M derived: sum of 3 quarters · filed 2012-04-11 | $88.48M derived: sum of 4 quarters · filed 2012-04-11 | ||
| 2010-03-31 | $10.13M 10-Q · filed 2011-05-02 | $37.55M derived: sum of 2 quarters · filed 2012-04-11 | $56.45M derived: sum of 3 quarters · filed 2012-04-11 | $78.68M derived: sum of 4 quarters · filed 2012-04-11 | ||||
| 2009-12-31 | $27.41M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-11 | $46.31M derived: sum of 2 quarters · filed 2012-04-11 | $68.54M derived: sum of 3 quarters · filed 2012-04-11 | $87.58M 10-K/A · filed 2012-04-11 | ||||
| 2009-09-30 | $18.90M 10-Q · filed 2010-11-01 | $41.13M derived: sum of 2 quarters · filed 2010-11-01 | $60.17M 10-Q · filed 2010-11-01 | |||||
| 2009-06-30 | $22.23M 10-Q · filed 2010-08-02 | $41.27M 10-Q · filed 2010-08-02 | ||||||
| 2008-12-31 | $97.84M 10-K · filed 2011-02-22 |
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