HERBALIFE LTD. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
HERBALIFE LTD. (HLF) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $186.90 million for the 12-month period ending 2012-12-31, per its 10-K/A filed 2013-12-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-12-16
- HERBALIFE LTD. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $186.90M, a 29.07% increase from fiscal 2011.
- HERBALIFE LTD. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $144.80M, a 66.06% increase from fiscal 2010.
- HERBALIFE LTD. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was $87.20M, a 0.46% decline from fiscal 2009.
- HERBALIFE LTD. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2009 was $87.60M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month as first filed |
|---|---|---|
| 2012-12-31 | $186.90M 10-K/A · filed 2013-12-16 | $173.70M 10-K · filed 2013-02-19 |
| 2011-12-31 | $144.80M 10-K/A · filed 2013-12-16 | $147.20M 10-K · filed 2012-02-21 |
| 2010-12-31 | $87.20M 10-K/A · filed 2013-12-16 | $80.90M 10-K · filed 2012-02-21 |
| 2009-12-31 | $87.60M 10-K/A · filed 2012-04-11 |
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