HERBALIFE LTD. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
HERBALIFE LTD. (HLF) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent of $2.00 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-02.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent · last filed 2021-11-02
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2021-09-30 was $2.00M.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2021-06-30 was $300.00K.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2021-03-31 was $900.00K, a 86.36% decline year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2020-12-31 was -$6.10M.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2020 was -$2.90M.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2019 was -$2.70M.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2018 was -$3.40M.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2017 was -$5.20M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $2.00M 10-Q · filed 2021-11-02 | $2.30M derived: sum of 2 quarters · filed 2021-11-02 | $3.20M 10-Q · filed 2021-11-02 | -$2.90M derived: sum of 4 quarters · filed 2021-11-02 | ||||
| 2021-06-30 | $300.00K 10-Q · filed 2021-08-03 | $1.20M 10-Q · filed 2021-08-03 | -$4.90M derived: sum of 3 quarters · filed 2021-08-03 | -$8.00M derived: sum of 4 quarters · filed 2021-11-02 | ||||
| 2021-03-31 | $900.00K 10-Q · filed 2021-05-04 | -$5.20M derived: sum of 2 quarters · filed 2021-05-04 | -$8.30M derived: sum of 3 quarters · filed 2021-11-02 | -$8.60M derived: sum of 4 quarters · filed 2021-11-02 | ||||
| 2020-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$9.20M derived: sum of 2 quarters · filed 2021-11-02 | -$9.50M derived: sum of 3 quarters · filed 2021-11-02 | -$2.90M 10-K · filed 2021-02-17 | ||||
| 2020-09-30 | -$3.10M 10-Q · filed 2021-11-02 | -$3.40M derived: sum of 2 quarters · filed 2021-11-02 | $3.20M 10-Q · filed 2021-11-02 | $2.40M derived: sum of 4 quarters · filed 2021-11-02 | ||||
| 2020-06-30 | -$300.00K 10-Q · filed 2021-08-03 | $6.30M 10-Q · filed 2021-08-03 | $5.50M derived: sum of 3 quarters · filed 2021-08-03 | $5.50M derived: sum of 4 quarters · filed 2021-08-03 | ||||
| 2020-03-31 | $6.60M 10-Q · filed 2021-05-04 | $5.80M derived: sum of 2 quarters · filed 2021-05-04 | $5.80M derived: sum of 3 quarters · filed 2021-05-04 | $5.30M derived: sum of 4 quarters · filed 2021-05-04 | ||||
| 2019-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$800.00K derived: sum of 2 quarters · filed 2021-02-17 | -$1.30M derived: sum of 3 quarters · filed 2021-02-17 | -$2.70M 10-K · filed 2021-02-17 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2019-10-29 | -$500.00K derived: sum of 2 quarters · filed 2020-08-06 | -$1.90M 10-Q · filed 2020-11-05 | -$1.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | -$500.00K 10-Q · filed 2020-08-06 | -$1.90M 10-Q · filed 2020-08-06 | -$1.00M derived: sum of 3 quarters · filed 2021-02-17 | -$6.70M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | -$1.40M 10-Q · filed 2020-05-07 | -$500.00K derived: sum of 2 quarters · filed 2021-02-17 | -$6.20M derived: sum of 3 quarters · filed 2021-02-17 | -$1.70M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$4.80M derived: sum of 2 quarters · filed 2021-02-17 | -$300.00K derived: sum of 3 quarters · filed 2021-02-17 | -$3.40M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | -$5.70M 10-Q · filed 2019-10-29 | -$1.20M derived: sum of 2 quarters · filed 2019-10-29 | -$4.30M 10-Q · filed 2019-10-29 | $1.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $4.50M 10-Q · filed 2019-08-01 | $1.40M 10-Q · filed 2019-08-01 | $6.70M derived: sum of 3 quarters · filed 2020-02-18 | $9.20M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | -$3.10M 10-Q · filed 2019-05-02 | $2.20M derived: sum of 2 quarters · filed 2020-02-18 | $4.70M derived: sum of 3 quarters · filed 2020-02-18 | -$800.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $7.80M derived: sum of 2 quarters · filed 2020-02-18 | $2.30M derived: sum of 3 quarters · filed 2020-02-18 | -$5.20M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $2.50M 10-Q · filed 2018-10-30 | -$3.00M derived: sum of 2 quarters · filed 2018-10-30 | -$10.50M 10-Q · filed 2018-10-30 | -$8.20M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | -$5.50M 10-Q · filed 2018-08-01 | -$13.00M 10-Q · filed 2018-08-01 | -$10.70M derived: sum of 3 quarters · filed 2019-02-19 | -$12.90M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | -$7.50M 10-Q · filed 2018-05-03 | -$5.20M derived: sum of 2 quarters · filed 2019-02-19 | -$7.40M derived: sum of 3 quarters · filed 2019-02-19 | -$8.90M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $100.00K derived: sum of 2 quarters · filed 2019-02-19 | -$1.40M derived: sum of 3 quarters · filed 2019-02-19 | -$7.00M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$2.20M 10-Q · filed 2017-11-02 | -$3.70M derived: sum of 2 quarters · filed 2017-11-02 | -$9.30M 10-Q · filed 2017-11-02 | -$13.50M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$1.50M 10-Q · filed 2017-08-01 | -$7.10M 10-Q · filed 2017-08-01 | -$11.30M derived: sum of 3 quarters · filed 2018-02-22 | -$12.20M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$5.60M 10-Q · filed 2017-05-04 | -$9.80M derived: sum of 2 quarters · filed 2018-02-22 | -$10.70M derived: sum of 3 quarters · filed 2018-02-22 | -$11.40M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$5.10M derived: sum of 2 quarters · filed 2018-02-22 | -$5.80M derived: sum of 3 quarters · filed 2018-02-22 | -$600.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$900.00K 10-Q · filed 2016-11-01 | -$1.60M derived: sum of 2 quarters · filed 2016-11-01 | $3.60M 10-Q · filed 2016-11-01 | $15.10M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$700.00K 10-Q · filed 2016-08-03 | $4.50M 10-Q · filed 2016-08-03 | $16.00M derived: sum of 3 quarters · filed 2017-02-23 | $20.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $5.20M 10-Q · filed 2016-05-05 | $16.70M derived: sum of 2 quarters · filed 2017-02-23 | $20.70M derived: sum of 3 quarters · filed 2017-02-23 | $17.90M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $15.50M derived: sum of 2 quarters · filed 2017-02-23 | $12.70M derived: sum of 3 quarters · filed 2017-02-23 | $12.30M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $4.00M 10-Q · filed 2015-11-03 | $4.00M 10-Q · filed 2014-11-03 | $1.20M derived: sum of 2 quarters · filed 2015-11-03 | $800.00K 10-Q · filed 2015-11-03 | $821.00K 10-Q · filed 2014-11-03 | $2.17M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$2.80M 10-Q · filed 2015-08-05 | -$2.76M 10-Q · filed 2014-07-28 | -$3.20M 10-Q · filed 2015-08-05 | -$3.18M 10-Q · filed 2014-07-28 | -$1.83M derived: sum of 3 quarters · filed 2016-02-25 | $57.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$400.00K 10-Q · filed 2015-05-05 | -$413.00K 10-Q · filed 2014-04-28 | $970.00K derived: sum of 2 quarters · filed 2016-02-25 | $2.86M derived: sum of 3 quarters · filed 2016-02-25 | $9.53M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.26M derived: sum of 2 quarters · filed 2016-02-25 | $9.93M derived: sum of 3 quarters · filed 2016-02-25 | $8.60M 10-K · filed 2016-02-25 | $8.65M 10-K · filed 2014-02-18 | |||
| 2013-09-30 | $1.89M 10-Q · filed 2014-11-03 | $8.56M derived: sum of 2 quarters · filed 2014-11-03 | $7.23M 10-Q · filed 2014-11-03 | $7.54M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $6.67M 10-Q · filed 2014-07-28 | $5.34M 10-Q · filed 2014-07-28 | $5.65M derived: sum of 3 quarters · filed 2015-02-26 | $2.84M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$1.33M 10-Q · filed 2014-04-28 | -$1.03M derived: sum of 2 quarters · filed 2015-02-26 | -$3.84M derived: sum of 3 quarters · filed 2015-02-26 | -$3.31M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $305.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | -$2.51M derived: sum of 2 quarters · filed 2015-02-26 | -$1.98M derived: sum of 3 quarters · filed 2015-02-26 | -$3.70M 10-K · filed 2015-02-26 | -$3.71M 10-K · filed 2014-02-18 | |||
| 2012-09-30 | -$2.81M 10-Q/A · filed 2013-12-16 | -$2.28M derived: sum of 2 quarters · filed 2013-12-16 | -$4.00M 10-Q/A · filed 2013-12-16 | |||||
| 2012-06-30 | $528.00K 10-Q/A · filed 2013-12-16 | -$1.19M 10-Q/A · filed 2013-12-16 | ||||||
| 2012-03-31 | -$1.72M 10-Q/A · filed 2013-12-16 | |||||||
| 2011-12-31 | $6.23M 10-K · filed 2014-02-18 |
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