HERBALIFE LTD. Income Taxes Paid
HERBALIFE LTD. (HLF) reported Income Taxes Paid of $146.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-02-19
- HERBALIFE LTD. income taxes paid for the quarter ending 2014-12-31 was $28.10M, a 15.50% decline year-over-year.
- HERBALIFE LTD. income taxes paid for the quarter ending 2014-09-30 was $43.36M, a 7.20% decline year-over-year.
- HERBALIFE LTD. income taxes paid for the quarter ending 2014-06-30 was $69.93M, a 17.98% decline year-over-year.
- HERBALIFE LTD. income taxes paid for the quarter ending 2014-03-31 was $39.40M, a 23.70% increase year-over-year.
- HERBALIFE LTD. income taxes paid for fiscal 2024 was $146.50M, a 10.07% increase from fiscal 2023.
- HERBALIFE LTD. income taxes paid for fiscal 2023 was $133.10M, a 8.14% decline from fiscal 2022.
- HERBALIFE LTD. income taxes paid for fiscal 2022 was $144.90M, a 7.29% decline from fiscal 2021.
- HERBALIFE LTD. income taxes paid for fiscal 2021 was $156.30M, a 13.10% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $146.50M 10-K · filed 2025-02-19 | ||||
| 2023-12-31 | $133.10M 10-K · filed 2025-02-19 | ||||
| 2022-12-31 | $144.90M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | $156.30M 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $138.20M 10-K · filed 2023-02-14 | ||||
| 2019-12-31 | $147.90M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $158.90M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | $158.80M 10-K · filed 2020-02-18 | ||||
| 2016-12-31 | $162.90M 10-K · filed 2019-02-19 | ||||
| 2015-12-31 | $168.40M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $28.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $71.46M derived: sum of 2 quarters · filed 2017-02-23 | $141.40M derived: sum of 3 quarters · filed 2017-02-23 | $180.80M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $43.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $113.30M derived: sum of 2 quarters · filed 2014-11-03 | $152.70M 10-Q · filed 2014-11-03 | $185.96M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $69.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $109.34M 10-Q · filed 2014-07-28 | $142.59M derived: sum of 3 quarters · filed 2016-02-25 | $189.32M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $39.40M 10-Q · filed 2014-04-28 | $72.66M derived: sum of 2 quarters · filed 2016-02-25 | $119.38M derived: sum of 3 quarters · filed 2016-02-25 | $204.65M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $33.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $79.98M derived: sum of 2 quarters · filed 2016-02-25 | $165.25M derived: sum of 3 quarters · filed 2016-02-25 | $197.10M 10-K · filed 2016-02-25 | $197.08M 10-K · filed 2014-02-18 |
| 2013-09-30 | $46.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $131.99M derived: sum of 2 quarters · filed 2014-11-03 | $163.84M 10-Q · filed 2014-11-03 | $210.48M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $85.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $117.12M 10-Q · filed 2014-07-28 | $163.76M derived: sum of 3 quarters · filed 2015-02-26 | $200.61M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $31.85M 10-Q · filed 2014-04-28 | $78.49M derived: sum of 2 quarters · filed 2015-02-26 | $115.34M derived: sum of 3 quarters · filed 2015-02-26 | $171.59M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $46.64M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | $83.49M derived: sum of 2 quarters · filed 2015-02-26 | $139.74M derived: sum of 3 quarters · filed 2015-02-26 | $169.70M 10-K · filed 2015-02-26 | $169.72M 10-K · filed 2013-02-19 |
| 2012-09-30 | $36.85M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-12-16 | $93.11M derived: sum of 2 quarters · filed 2013-12-16 | $123.06M 10-Q/A · filed 2013-12-16 | $153.89M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-06-30 | $56.26M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-12-16 | $86.21M 10-Q/A · filed 2013-12-16 | $117.04M derived: sum of 3 quarters · filed 2014-02-18 | $155.38M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-03-31 | $29.96M 10-Q/A · filed 2013-12-16 | $60.78M derived: sum of 2 quarters · filed 2014-02-18 | $99.13M derived: sum of 3 quarters · filed 2014-02-18 | $126.99M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2011-12-31 | $30.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $69.17M derived: sum of 2 quarters · filed 2014-02-18 | $97.03M derived: sum of 3 quarters · filed 2014-02-18 | $118.91M 10-K · filed 2014-02-18 | |
| 2011-09-30 | $38.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $66.20M derived: sum of 2 quarters · filed 2012-10-29 | $88.08M 10-Q · filed 2012-10-29 | $115.46M derived: sum of 4 quarters · filed 2013-12-16 | |
| 2011-06-30 | $27.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $49.74M 10-Q · filed 2012-07-30 | $77.11M derived: sum of 3 quarters · filed 2013-12-16 | $102.52M derived: sum of 4 quarters · filed 2013-12-16 | |
| 2011-03-31 | $21.87M 10-Q · filed 2012-04-30 | $49.25M derived: sum of 2 quarters · filed 2013-12-16 | $74.65M derived: sum of 3 quarters · filed 2013-12-16 | $119.94M derived: sum of 4 quarters · filed 2013-12-16 | |
| 2010-12-31 | $27.38M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | $52.78M derived: sum of 2 quarters · filed 2013-12-16 | $98.07M derived: sum of 3 quarters · filed 2013-12-16 | $111.50M 10-K/A · filed 2013-12-16 | |
| 2010-09-30 | $25.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $70.69M derived: sum of 2 quarters · filed 2011-10-31 | $84.12M 10-Q · filed 2011-10-31 | ||
| 2010-06-30 | $45.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $58.72M 10-Q · filed 2011-08-01 | |||
| 2010-03-31 | $13.43M 10-Q · filed 2011-05-02 | ||||
| 2009-12-31 | $95.14M 10-K/A · filed 2012-04-11 |
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