HERBALIFE LTD. Increase (Decrease) in Income Taxes Payable
HERBALIFE LTD. (HLF) reported Increase (Decrease) in Income Taxes Payable of -$15.50 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2017-02-23
- HERBALIFE LTD. increase (decrease) in income taxes payable for the quarter ending 2016-12-31 was $9.30M, a 80.79% decline year-over-year.
- HERBALIFE LTD. increase (decrease) in income taxes payable for the quarter ending 2016-09-30 was $16.00M.
- HERBALIFE LTD. increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was -$47.30M.
- HERBALIFE LTD. increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was $6.50M.
- HERBALIFE LTD. increase (decrease) in income taxes payable for fiscal 2016 was -$15.50M, a 171.10% decline from fiscal 2015.
- HERBALIFE LTD. increase (decrease) in income taxes payable for fiscal 2015 was $21.80M, a 1.80% decline from fiscal 2014.
- HERBALIFE LTD. increase (decrease) in income taxes payable for fiscal 2014 was $22.20M, a 17.16% decline from fiscal 2013.
- HERBALIFE LTD. increase (decrease) in income taxes payable for fiscal 2013 was $26.80M, a 4.29% decline from fiscal 2012.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $25.30M derived: sum of 2 quarters · filed 2017-02-23 | -$22.00M derived: sum of 3 quarters · filed 2017-02-23 | -$15.50M 10-K · filed 2017-02-23 | ||||
| 2016-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$31.30M derived: sum of 2 quarters · filed 2016-11-01 | -$24.80M 10-Q · filed 2016-11-01 | $23.60M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-06-30 | -$47.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$40.80M 10-Q · filed 2016-08-03 | $7.60M derived: sum of 3 quarters · filed 2017-02-23 | $7.60M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2016-03-31 | $6.50M 10-Q · filed 2016-05-05 | $54.90M derived: sum of 2 quarters · filed 2017-02-23 | $54.90M derived: sum of 3 quarters · filed 2017-02-23 | $38.90M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-12-31 | $48.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $48.40M derived: sum of 2 quarters · filed 2017-02-23 | $32.40M derived: sum of 3 quarters · filed 2017-02-23 | $21.80M 10-K · filed 2017-02-23 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$16.00M derived: sum of 2 quarters · filed 2016-11-01 | -$26.60M 10-Q · filed 2016-11-01 | $7.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$26.60M 10-Q · filed 2016-08-03 | $7.30M derived: sum of 3 quarters · filed 2017-02-23 | $3.80M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$10.60M 10-Q · filed 2016-05-05 | $23.30M derived: sum of 2 quarters · filed 2017-02-23 | $19.80M derived: sum of 3 quarters · filed 2017-02-23 | $12.50M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $33.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $30.40M derived: sum of 2 quarters · filed 2017-02-23 | $23.10M derived: sum of 3 quarters · filed 2017-02-23 | $22.20M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$10.80M derived: sum of 2 quarters · filed 2015-11-03 | -$11.70M 10-Q · filed 2015-11-03 | -$11.66M 10-Q · filed 2014-11-03 | $28.41M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | -$7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$8.20M 10-Q · filed 2015-08-05 | -$8.16M 10-Q · filed 2014-07-28 | $31.91M derived: sum of 3 quarters · filed 2016-02-25 | $31.15M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$900.00K 10-Q · filed 2015-05-05 | -$903.00K 10-Q · filed 2014-04-28 | $39.21M derived: sum of 2 quarters · filed 2016-02-25 | $38.45M derived: sum of 3 quarters · filed 2016-02-25 | $2.80M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $40.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $39.35M derived: sum of 2 quarters · filed 2016-02-25 | $3.70M derived: sum of 3 quarters · filed 2016-02-25 | $26.80M 10-K · filed 2016-02-25 | $26.82M 10-K · filed 2014-02-18 | |||
| 2013-09-30 | -$767.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$36.41M derived: sum of 2 quarters · filed 2014-11-03 | -$13.31M 10-Q · filed 2014-11-03 | -$14.43M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$35.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | -$12.55M 10-Q · filed 2014-07-28 | -$13.66M derived: sum of 3 quarters · filed 2015-02-26 | -$5.21M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $23.10M 10-Q · filed 2014-04-28 | $23.11M 10-Q · filed 2013-04-29 | $21.98M derived: sum of 2 quarters · filed 2015-02-26 | $30.44M derived: sum of 3 quarters · filed 2015-02-26 | $34.38M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | -$1.12M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | $7.34M derived: sum of 2 quarters · filed 2015-02-26 | $11.28M derived: sum of 3 quarters · filed 2015-02-26 | $28.00M 10-K · filed 2015-02-26 | $16.11M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | $8.46M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-12-16 | $12.40M derived: sum of 2 quarters · filed 2013-12-16 | $29.12M 10-Q/A · filed 2013-12-16 | $22.56M 10-Q · filed 2012-10-29 | $41.77M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-06-30 | $3.94M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-12-16 | $20.66M 10-Q/A · filed 2013-12-16 | $15.43M 10-Q · filed 2012-07-30 | $33.31M derived: sum of 3 quarters · filed 2014-02-18 | $52.80M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-03-31 | $16.72M 10-Q/A · filed 2013-12-16 | $16.49M 10-Q · filed 2012-04-30 | $29.37M derived: sum of 2 quarters · filed 2014-02-18 | $48.86M derived: sum of 3 quarters · filed 2014-02-18 | $55.79M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-12-31 | $12.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $32.14M derived: sum of 2 quarters · filed 2014-02-18 | $39.07M derived: sum of 3 quarters · filed 2014-02-18 | $48.56M 10-K · filed 2014-02-18 | $42.66M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $19.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $26.42M derived: sum of 2 quarters · filed 2012-10-29 | $35.91M 10-Q · filed 2012-10-29 | $50.42M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-06-30 | $6.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $16.43M 10-Q · filed 2012-07-30 | $30.93M derived: sum of 3 quarters · filed 2013-12-16 | $18.58M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-03-31 | $9.49M 10-Q · filed 2012-04-30 | $24.00M derived: sum of 2 quarters · filed 2013-12-16 | $11.65M derived: sum of 3 quarters · filed 2013-12-16 | $1.48M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2010-12-31 | $14.51M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | $2.15M derived: sum of 2 quarters · filed 2013-12-16 | -$8.02M derived: sum of 3 quarters · filed 2013-12-16 | -$2.45M 10-K/A · filed 2013-12-16 | -$8.81M 10-K · filed 2011-02-22 | |||
| 2010-09-30 | -$12.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$22.52M derived: sum of 2 quarters · filed 2011-10-31 | -$16.95M 10-Q · filed 2011-10-31 | -$13.57M 10-Q · filed 2010-11-01 | $3.27M derived: sum of 4 quarters · filed 2012-04-11 | |||
| 2010-06-30 | -$10.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | -$4.60M 10-Q · filed 2010-08-02 | $15.63M derived: sum of 3 quarters · filed 2012-04-11 | $12.70M derived: sum of 4 quarters · filed 2012-04-11 | ||||
| 2010-03-31 | $5.57M 10-Q · filed 2011-05-02 | $25.80M derived: sum of 2 quarters · filed 2012-04-11 | $22.86M derived: sum of 3 quarters · filed 2012-04-11 | |||||
| 2009-12-31 | $20.23M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-11 | $17.30M derived: sum of 2 quarters · filed 2012-04-11 | $4.70M 10-K/A · filed 2012-04-11 | |||||
| 2009-09-30 | -$2.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$15.53M 10-Q · filed 2010-11-01 | ||||||
| 2009-06-30 | -$12.60M 10-Q · filed 2010-08-02 | |||||||
| 2008-12-31 | $24.19M 10-K · filed 2011-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NU SKIN ENTERPRISES, INC. (NUS) | United States | $0.225B | -1.18 |
| Cosmos Health Inc. (COSM) | Greece | $0.038B | -0.60 |
| HWH International Inc. (HWH) | United States | $0.021B | -4.08 |
| DataMeds AI, Inc. (MEDS) | United States | $0.011B | |
| CARDINAL HEALTH INC (CAH) | United States | $51.753B | 29.38 |
| Cencora, Inc. (COR) | United States | $59.130B | 20.57 |
| MCKESSON CORP (MCK) | United States | $101.317B | 19.78 |