HERBALIFE LTD. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
HERBALIFE LTD. (HLF) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $100.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2025-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-02-18
- HERBALIFE LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-06-30 was $100.00K, a 0.00% change year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-03-31 was $100.00K.
- HERBALIFE LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-12-31 was $100.00K.
- HERBALIFE LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-09-30 was $0.00.
- HERBALIFE LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $200.00K.
- HERBALIFE LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2020 was $200.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2024-06-30 | $100.00K 10-Q · filed 2025-08-06 | $200.00K derived: sum of 2 quarters · filed 2025-08-06 | $300.00K derived: sum of 3 quarters · filed 2026-02-18 | $300.00K derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $100.00K 10-Q · filed 2025-04-30 | $200.00K derived: sum of 2 quarters · filed 2026-02-18 | $200.00K derived: sum of 3 quarters · filed 2026-02-18 | $300.00K derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $100.00K derived: sum of 2 quarters · filed 2026-02-18 | $200.00K derived: sum of 3 quarters · filed 2026-02-18 | $200.00K 10-K · filed 2026-02-18 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $100.00K derived: sum of 2 quarters · filed 2024-10-30 | $100.00K 10-Q · filed 2024-10-30 | |
| 2023-06-30 | $100.00K 10-Q · filed 2024-07-31 | $100.00K 10-Q · filed 2024-07-31 | ||
| 2020-12-31 | $200.00K 10-K · filed 2023-02-14 |
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