HERBALIFE LTD. OCI, before Reclassifications, Net of Tax, Attributable to Parent
HERBALIFE LTD. (HLF) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of -$33.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2022-05-03
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2021-12-31 was -$7.90M, a 115.93% decline year-over-year.
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2021-09-30 was -$13.60M.
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2021-06-30 was -$11.60M.
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2021-03-31 was -$23.10M.
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for fiscal 2021 was -$33.00M, a 194.56% decline from fiscal 2020.
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for fiscal 2020 was $34.90M.
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for fiscal 2019 was -$1.90M.
- HERBALIFE LTD. oci, before reclassifications, net of tax, attributable to parent for fiscal 2018 was -$44.60M, a 220.54% decline from fiscal 2017.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month as first filed | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|---|
| 2021-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$21.50M derived: sum of 2 quarters · filed 2022-02-23 | -$33.10M derived: sum of 3 quarters · filed 2022-02-23 | -$33.00M 10-K · filed 2022-02-23 | |
| 2021-09-30 | -$13.60M 10-Q · filed 2021-11-02 | -$25.20M derived: sum of 2 quarters · filed 2021-11-02 | -$25.10M 10-Q · filed 2021-11-02 | $1.30M derived: sum of 4 quarters · filed 2022-05-03 | |
| 2021-06-30 | -$11.60M 10-Q · filed 2021-08-03 | -$11.50M 10-Q · filed 2021-08-03 | $14.90M derived: sum of 3 quarters · filed 2022-05-03 | -$5.20M derived: sum of 4 quarters · filed 2022-05-03 | |
| 2021-03-31 | -$23.10M 10-Q · filed 2022-05-03 | $26.50M derived: sum of 2 quarters · filed 2022-05-03 | $6.40M derived: sum of 3 quarters · filed 2022-05-03 | -$9.50M derived: sum of 4 quarters · filed 2022-05-03 | |
| 2020-12-31 | $49.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $29.50M derived: sum of 2 quarters · filed 2021-11-02 | $13.60M derived: sum of 3 quarters · filed 2021-11-02 | $34.90M 10-K · filed 2021-02-17 | |
| 2020-09-30 | -$20.10M 10-Q · filed 2021-11-02 | $20.10M 10-Q · filed 2020-11-05 | -$36.00M derived: sum of 2 quarters · filed 2021-11-02 | -$14.70M 10-Q · filed 2021-11-02 | -$68.70M derived: sum of 4 quarters · filed 2021-11-02 |
| 2020-06-30 | -$15.90M 10-Q · filed 2021-08-03 | $15.90M 10-Q · filed 2020-08-06 | -$34.80M 10-Q · filed 2021-08-03 | -$48.60M derived: sum of 3 quarters · filed 2021-08-03 | -$72.80M derived: sum of 4 quarters · filed 2021-08-03 |
| 2020-03-31 | -$50.70M 10-Q · filed 2021-05-04 | -$32.70M derived: sum of 2 quarters · filed 2021-05-04 | -$56.90M derived: sum of 3 quarters · filed 2021-05-04 | -$58.70M derived: sum of 4 quarters · filed 2021-05-04 | |
| 2019-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$6.20M derived: sum of 2 quarters · filed 2021-02-17 | -$8.00M derived: sum of 3 quarters · filed 2021-02-17 | -$1.90M 10-K · filed 2021-02-17 | |
| 2019-09-30 | -$24.20M 10-Q · filed 2020-11-05 | -$26.00M derived: sum of 2 quarters · filed 2020-11-05 | -$19.90M 10-Q · filed 2020-11-05 | -$24.80M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-30 | -$1.80M 10-Q · filed 2020-08-06 | $4.30M 10-Q · filed 2020-08-06 | -$600.00K derived: sum of 3 quarters · filed 2021-02-17 | -$11.20M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-03-31 | $6.10M 10-Q · filed 2020-05-07 | $1.20M derived: sum of 2 quarters · filed 2021-02-17 | -$9.40M derived: sum of 3 quarters · filed 2021-02-17 | -$55.80M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2018-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$15.50M derived: sum of 2 quarters · filed 2021-02-17 | -$61.90M derived: sum of 3 quarters · filed 2021-02-17 | -$44.60M 10-K · filed 2021-02-17 | |
| 2018-09-30 | -$10.60M 10-Q · filed 2019-10-29 | -$57.00M derived: sum of 2 quarters · filed 2019-10-29 | -$39.70M 10-Q · filed 2019-10-29 | -$32.90M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-30 | -$46.40M 10-Q · filed 2019-08-01 | -$29.10M 10-Q · filed 2019-08-01 | -$22.30M derived: sum of 3 quarters · filed 2020-02-18 | -$11.20M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-31 | $17.30M 10-Q · filed 2019-05-02 | $24.10M derived: sum of 2 quarters · filed 2020-02-18 | $35.20M derived: sum of 3 quarters · filed 2020-02-18 | $37.50M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $17.90M derived: sum of 2 quarters · filed 2020-02-18 | $20.20M derived: sum of 3 quarters · filed 2020-02-18 | $37.00M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $11.10M 10-Q · filed 2018-10-30 | $13.40M derived: sum of 2 quarters · filed 2018-10-30 | $30.20M 10-Q · filed 2018-10-30 | $1.20M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-06-30 | $2.30M 10-Q · filed 2018-08-01 | $19.20M 10-Q · filed 2018-08-01 | -$9.90M derived: sum of 3 quarters · filed 2019-02-19 | -$11.70M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-03-31 | $16.90M 10-Q · filed 2018-05-03 | -$12.20M derived: sum of 2 quarters · filed 2019-02-19 | -$14.00M derived: sum of 3 quarters · filed 2019-02-19 | -$26.50M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-31 | -$29.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$30.90M derived: sum of 2 quarters · filed 2019-02-19 | -$43.40M derived: sum of 3 quarters · filed 2019-02-19 | -$24.10M 10-K · filed 2019-02-19 | |
| 2016-09-30 | -$1.80M 10-Q · filed 2017-11-02 | -$14.30M derived: sum of 2 quarters · filed 2017-11-02 | $5.00M 10-Q · filed 2017-11-02 | $1.70M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | -$12.50M 10-Q · filed 2017-08-01 | $6.70M 10-Q · filed 2017-08-01 | $3.50M derived: sum of 3 quarters · filed 2018-02-22 | -$29.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $19.30M 10-Q · filed 2017-05-04 | $16.00M derived: sum of 2 quarters · filed 2018-02-22 | -$16.50M derived: sum of 3 quarters · filed 2018-02-22 | ||
| 2015-12-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$35.80M derived: sum of 2 quarters · filed 2018-02-22 | -$72.90M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | -$32.50M 10-Q · filed 2016-11-01 | -$69.60M 10-Q · filed 2016-11-01 | |||
| 2014-12-31 | -$45.90M 10-K · filed 2017-02-23 |
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