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HERBALIFE LTD. (HLF) Increase (Decrease) in Prepaid Expense and Other Assets

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HERBALIFE LTD. Increase (Decrease) in Prepaid Expense and Other Assets

HERBALIFE LTD. (HLF) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$17.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-05

  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$23.50M.
  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $6.40M, a 178.26% increase year-over-year.
  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$4.10M.
  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $13.60M.
  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$13.00M.
  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$43.10M, a 412.32% decline from fiscal 2023.
  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $13.80M, a 11.29% increase from fiscal 2022.
  • HERBALIFE LTD. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $12.40M, a 74.85% decline from fiscal 2021.
Period endIncrease (Decrease) in Prepaid Expense and Other Assets 3 monthIncrease (Decrease) in Prepaid Expense and Other Assets 3 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 6 monthIncrease (Decrease) in Prepaid Expense and Other Assets 6 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 9 monthIncrease (Decrease) in Prepaid Expense and Other Assets 9 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 12 monthIncrease (Decrease) in Prepaid Expense and Other Assets 12 month as first filed
2026-06-30-$23.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$17.10M
10-Q · filed 2026-08-05
-$21.20M
derived: sum of 3 quarters · filed 2026-08-05
-$7.60M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$6.40M
10-Q · filed 2026-05-06
$2.30M
derived: sum of 2 quarters · filed 2026-05-06
$15.90M
derived: sum of 3 quarters · filed 2026-05-06
-$8.90M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31-$4.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
$9.50M
derived: sum of 2 quarters · filed 2026-02-18
-$15.30M
derived: sum of 3 quarters · filed 2026-08-05
-$13.00M
10-K · filed 2026-02-18
2025-09-30$13.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$11.20M
derived: sum of 2 quarters · filed 2026-08-05
-$8.90M
10-Q · filed 2025-11-05
-$55.70M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30-$24.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$22.50M
10-Q · filed 2026-08-05
-$69.30M
derived: sum of 3 quarters · filed 2026-08-05
-$72.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31$2.30M
10-Q · filed 2026-05-06
-$44.50M
derived: sum of 2 quarters · filed 2026-05-06
-$47.20M
derived: sum of 3 quarters · filed 2026-05-06
-$48.40M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31-$46.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$49.50M
derived: sum of 2 quarters · filed 2026-02-18
-$50.70M
derived: sum of 3 quarters · filed 2026-02-18
-$43.10M
10-K · filed 2026-02-18
2024-09-30-$2.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$3.90M
derived: sum of 2 quarters · filed 2025-11-05
$3.70M
10-Q · filed 2025-11-05
-$7.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-06-30-$1.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06
$6.40M
10-Q · filed 2025-08-06
-$4.30M
derived: sum of 3 quarters · filed 2026-02-18
$2.70M
derived: sum of 4 quarters · filed 2026-02-18
2024-03-31$7.60M
10-Q · filed 2025-04-30
-$3.10M
derived: sum of 2 quarters · filed 2026-02-18
$3.90M
derived: sum of 3 quarters · filed 2026-02-18
-$14.30M
derived: sum of 4 quarters · filed 2026-02-18
2023-12-31-$10.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$3.70M
derived: sum of 2 quarters · filed 2026-02-18
-$21.90M
derived: sum of 3 quarters · filed 2026-02-18
$13.80M
10-K · filed 2026-02-18
2023-09-30$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30
-$11.20M
derived: sum of 2 quarters · filed 2024-10-30
$24.50M
10-Q · filed 2024-10-30
$10.80M
derived: sum of 4 quarters · filed 2025-02-19
2023-06-30-$18.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31
$17.50M
10-Q · filed 2024-07-31
$3.80M
derived: sum of 3 quarters · filed 2025-02-19
$6.90M
derived: sum of 4 quarters · filed 2025-02-19
2023-03-31$35.70M
10-Q · filed 2024-05-01
$22.00M
derived: sum of 2 quarters · filed 2025-02-19
$25.10M
derived: sum of 3 quarters · filed 2025-02-19
$19.30M
derived: sum of 4 quarters · filed 2025-02-19
2022-12-31-$13.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19
-$10.60M
derived: sum of 2 quarters · filed 2025-02-19
-$16.40M
derived: sum of 3 quarters · filed 2025-02-19
$12.40M
10-K · filed 2025-02-19
2022-09-30$3.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01
-$2.70M
derived: sum of 2 quarters · filed 2023-11-01
$26.10M
10-Q · filed 2023-11-01
$7.30M
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30-$5.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02
$23.00M
10-Q · filed 2023-08-02
$4.20M
derived: sum of 3 quarters · filed 2024-02-14
$42.70M
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31$28.80M
10-Q · filed 2023-05-02
$10.00M
derived: sum of 2 quarters · filed 2024-02-14
$48.50M
derived: sum of 3 quarters · filed 2024-02-14
$62.40M
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31-$18.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
$19.70M
derived: sum of 2 quarters · filed 2024-02-14
$33.60M
derived: sum of 3 quarters · filed 2024-02-14
$49.30M
10-K · filed 2024-02-14
2021-09-30$38.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31
$52.40M
derived: sum of 2 quarters · filed 2022-10-31
$68.10M
10-Q · filed 2022-10-31
$49.00M
derived: sum of 4 quarters · filed 2023-02-14
2021-06-30$13.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02
$29.60M
10-Q · filed 2022-08-02
$10.50M
derived: sum of 3 quarters · filed 2023-02-14
$23.10M
derived: sum of 4 quarters · filed 2023-02-14
2021-03-31$15.70M
10-Q · filed 2022-05-03
-$3.40M
derived: sum of 2 quarters · filed 2023-02-14
$9.20M
derived: sum of 3 quarters · filed 2023-02-14
$9.50M
derived: sum of 4 quarters · filed 2023-02-14
2020-12-31-$19.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14
-$6.50M
derived: sum of 2 quarters · filed 2023-02-14
-$6.20M
derived: sum of 3 quarters · filed 2023-02-14
$11.90M
10-K · filed 2023-02-14
2020-09-30$12.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02
$12.90M
derived: sum of 2 quarters · filed 2021-11-02
$31.00M
10-Q · filed 2021-11-02
$5.40M
derived: sum of 4 quarters · filed 2022-02-23
2020-06-30$300.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
$18.40M
10-Q · filed 2021-08-03
-$7.20M
derived: sum of 3 quarters · filed 2022-02-23
$4.70M
derived: sum of 4 quarters · filed 2022-02-23
2020-03-31$18.10M
10-Q · filed 2021-05-04
-$7.50M
derived: sum of 2 quarters · filed 2022-02-23
$4.40M
derived: sum of 3 quarters · filed 2022-02-23
$16.70M
derived: sum of 4 quarters · filed 2022-02-23
2019-12-31-$25.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23
-$13.70M
derived: sum of 2 quarters · filed 2022-02-23
-$1.40M
derived: sum of 3 quarters · filed 2022-02-23
-$28.30M
10-K · filed 2022-02-23
2019-09-30$11.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
$24.20M
derived: sum of 2 quarters · filed 2020-11-05
-$2.70M
10-Q · filed 2020-11-05
-$49.80M
derived: sum of 4 quarters · filed 2021-02-17
2019-06-30$12.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
-$14.60M
10-Q · filed 2020-08-06
-$61.70M
derived: sum of 3 quarters · filed 2021-02-17
-$39.40M
derived: sum of 4 quarters · filed 2021-02-17
2019-03-31-$26.90M
10-Q · filed 2020-05-07
-$74.00M
derived: sum of 2 quarters · filed 2021-02-17
-$51.70M
derived: sum of 3 quarters · filed 2021-02-17
-$33.70M
derived: sum of 4 quarters · filed 2021-02-17
2018-12-31-$47.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17
-$24.80M
derived: sum of 2 quarters · filed 2021-02-17
-$6.80M
derived: sum of 3 quarters · filed 2021-02-17
$5.10M
10-K · filed 2021-02-17
2018-09-30$22.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29
$40.30M
derived: sum of 2 quarters · filed 2019-10-29
$52.20M
10-Q · filed 2019-10-29
$10.30M
derived: sum of 4 quarters · filed 2020-02-18
2018-06-30$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
$29.90M
10-Q · filed 2019-08-01
-$12.00M
derived: sum of 3 quarters · filed 2020-02-18
-$2.40M
derived: sum of 4 quarters · filed 2020-02-18
2018-03-31$11.90M
10-Q · filed 2019-05-02
-$30.00M
derived: sum of 2 quarters · filed 2020-02-18
-$20.40M
derived: sum of 3 quarters · filed 2020-02-18
-$1.30M
derived: sum of 4 quarters · filed 2020-02-18
2017-12-31-$41.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18
-$32.30M
derived: sum of 2 quarters · filed 2020-02-18
-$13.20M
derived: sum of 3 quarters · filed 2020-02-18
-$38.30M
10-K · filed 2020-02-18
2017-09-30$9.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30
$28.70M
derived: sum of 2 quarters · filed 2018-10-30
$3.60M
10-Q · filed 2018-10-30
-$12.10M
derived: sum of 4 quarters · filed 2019-02-19
2017-06-30$19.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01
-$6.00M
10-Q · filed 2018-08-01
-$21.70M
derived: sum of 3 quarters · filed 2019-02-19
-$21.50M
derived: sum of 4 quarters · filed 2019-02-19
2017-03-31-$25.10M
10-Q · filed 2018-05-03
-$40.80M
derived: sum of 2 quarters · filed 2019-02-19
-$40.60M
derived: sum of 3 quarters · filed 2019-02-19
-$20.50M
derived: sum of 4 quarters · filed 2019-02-19
2016-12-31-$15.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19
-$15.50M
derived: sum of 2 quarters · filed 2019-02-19
$4.60M
derived: sum of 3 quarters · filed 2019-02-19
-$800.00K
10-K · filed 2019-02-19
-$21.10M
10-K · filed 2017-02-23
2016-09-30$200.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02
$20.30M
derived: sum of 2 quarters · filed 2017-11-02
$14.90M
10-Q · filed 2017-11-02
-$7.00M
10-Q · filed 2016-11-01
-$4.50M
derived: sum of 4 quarters · filed 2018-02-22
2016-06-30$20.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01
$14.70M
10-Q · filed 2017-08-01
-$5.70M
10-Q · filed 2016-08-03
-$4.70M
derived: sum of 3 quarters · filed 2018-02-22
$1.30M
derived: sum of 4 quarters · filed 2018-02-22
2016-03-31-$5.40M
10-Q · filed 2017-05-04
-$9.30M
10-Q · filed 2016-05-05
-$24.80M
derived: sum of 2 quarters · filed 2018-02-22
-$18.80M
derived: sum of 3 quarters · filed 2018-02-22
-$14.40M
derived: sum of 4 quarters · filed 2018-02-22
2015-12-31-$19.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22
-$13.40M
derived: sum of 2 quarters · filed 2018-02-22
-$9.00M
derived: sum of 3 quarters · filed 2018-02-22
-$19.80M
10-K · filed 2018-02-22
-$4.40M
10-K · filed 2016-02-25
2015-09-30$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01
$10.40M
derived: sum of 2 quarters · filed 2016-11-01
-$400.00K
10-Q · filed 2016-11-01
-$24.70M
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30$4.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03
-$6.40M
10-Q · filed 2016-08-03
-$30.70M
derived: sum of 3 quarters · filed 2017-02-23
-$22.20M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31-$10.80M
10-Q · filed 2016-05-05
-$35.10M
derived: sum of 2 quarters · filed 2017-02-23
-$26.60M
derived: sum of 3 quarters · filed 2017-02-23
$300.00K
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31-$24.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
-$15.80M
derived: sum of 2 quarters · filed 2017-02-23
$11.10M
derived: sum of 3 quarters · filed 2017-02-23
$34.90M
10-K · filed 2017-02-23
2014-09-30$8.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03
$35.40M
derived: sum of 2 quarters · filed 2015-11-03
$59.20M
10-Q · filed 2015-11-03
$59.21M
10-Q · filed 2014-11-03
$53.27M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30$26.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05
$50.70M
10-Q · filed 2015-08-05
$50.67M
10-Q · filed 2014-07-28
$44.77M
derived: sum of 3 quarters · filed 2016-02-25
$46.95M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$23.80M
10-Q · filed 2015-05-05
$23.85M
10-Q · filed 2014-04-28
$17.87M
derived: sum of 2 quarters · filed 2016-02-25
$20.05M
derived: sum of 3 quarters · filed 2016-02-25
$25.00M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31-$5.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
-$3.75M
derived: sum of 2 quarters · filed 2016-02-25
$1.20M
derived: sum of 3 quarters · filed 2016-02-25
$9.40M
10-K · filed 2016-02-25
$9.40M
10-K · filed 2014-02-18
2013-09-30$2.18M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03
$7.13M
derived: sum of 2 quarters · filed 2014-11-03
$15.33M
10-Q · filed 2014-11-03
$7.15M
derived: sum of 4 quarters · filed 2015-02-26
2013-06-30$4.95M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28
$13.15M
10-Q · filed 2014-07-28
$4.97M
derived: sum of 3 quarters · filed 2015-02-26
$3.58M
derived: sum of 4 quarters · filed 2015-02-26
2013-03-31$8.20M
10-Q · filed 2014-04-28
$23.00K
derived: sum of 2 quarters · filed 2015-02-26
-$1.37M
derived: sum of 3 quarters · filed 2015-02-26
$3.97M
derived: sum of 4 quarters · filed 2015-02-26
2012-12-31-$8.18M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26
-$9.57M
derived: sum of 2 quarters · filed 2015-02-26
-$4.23M
derived: sum of 3 quarters · filed 2015-02-26
-$200.00K
10-K · filed 2015-02-26
-$249.00K
10-K · filed 2013-02-19
2012-09-30-$1.39M
derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-12-16
$3.95M
derived: sum of 2 quarters · filed 2013-12-16
$7.98M
10-Q/A · filed 2013-12-16
$1.01M
derived: sum of 4 quarters · filed 2014-02-18
2012-06-30$5.34M
derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-12-16
$9.37M
10-Q/A · filed 2013-12-16
$2.40M
derived: sum of 3 quarters · filed 2014-02-18
-$253.00K
derived: sum of 4 quarters · filed 2014-02-18
2012-03-31$4.03M
10-Q/A · filed 2013-12-16
-$2.93M
derived: sum of 2 quarters · filed 2014-02-18
-$5.59M
derived: sum of 3 quarters · filed 2014-02-18
-$12.78M
derived: sum of 4 quarters · filed 2014-02-18
2011-12-31-$6.96M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18
-$9.62M
derived: sum of 2 quarters · filed 2014-02-18
-$16.81M
derived: sum of 3 quarters · filed 2014-02-18
-$3.23M
10-K · filed 2014-02-18
2011-09-30-$2.66M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29
-$9.85M
derived: sum of 2 quarters · filed 2012-10-29
$3.73M
10-Q · filed 2012-10-29
-$777.00K
derived: sum of 4 quarters · filed 2013-12-16
2011-06-30-$7.19M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30
$6.39M
10-Q · filed 2012-07-30
$1.88M
derived: sum of 3 quarters · filed 2013-12-16
-$18.96M
derived: sum of 4 quarters · filed 2013-12-16
2011-03-31$13.58M
10-Q · filed 2012-04-30
$9.07M
derived: sum of 2 quarters · filed 2013-12-16
-$11.77M
derived: sum of 3 quarters · filed 2013-12-16
-$1.03M
derived: sum of 4 quarters · filed 2013-12-16
2010-12-31-$4.51M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16
-$25.35M
derived: sum of 2 quarters · filed 2013-12-16
-$14.61M
derived: sum of 3 quarters · filed 2013-12-16
-$10.25M
10-K/A · filed 2013-12-16
2010-09-30-$20.84M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31
-$10.10M
derived: sum of 2 quarters · filed 2011-10-31
-$5.74M
10-Q · filed 2011-10-31
-$3.69M
derived: sum of 4 quarters · filed 2012-04-11
2010-06-30$10.74M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01
$15.10M
10-Q · filed 2011-08-01
$17.16M
derived: sum of 3 quarters · filed 2012-04-11
$23.85M
derived: sum of 4 quarters · filed 2012-04-11
2010-03-31$4.36M
10-Q · filed 2011-05-02
$6.41M
derived: sum of 2 quarters · filed 2012-04-11
$13.11M
derived: sum of 3 quarters · filed 2012-04-11
2009-12-31$2.06M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-11
$8.75M
derived: sum of 2 quarters · filed 2012-04-11
$7.78M
10-K/A · filed 2012-04-11
2009-09-30$6.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01
$5.72M
10-Q · filed 2010-11-01
2009-06-30-$971.00K
10-Q · filed 2010-08-02
2008-12-31$23.97M
10-K · filed 2011-02-22

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