HERBALIFE LTD. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
HERBALIFE LTD. (HLF) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$400.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-02-17
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was $0.00.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was $0.00.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-06-30 was -$100.00K.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-03-31 was -$200.00K, a 133.33% decline year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$400.00K.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $0.00.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$300.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | -$400.00K 10-K · filed 2021-02-17 | |||||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-17 | |||||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-17 | |||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $0.00 derived: sum of 2 quarters · filed 2019-02-19 | -$100.00K derived: sum of 3 quarters · filed 2019-02-19 | -$300.00K 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$100.00K derived: sum of 2 quarters · filed 2017-11-02 | -$300.00K 10-Q · filed 2017-11-02 | -$1.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$100.00K 10-Q · filed 2017-08-01 | -$300.00K 10-Q · filed 2017-08-01 | -$1.00M derived: sum of 3 quarters · filed 2018-02-22 | -$1.20M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$200.00K 10-Q · filed 2017-05-04 | -$900.00K derived: sum of 2 quarters · filed 2018-02-22 | -$1.10M derived: sum of 3 quarters · filed 2018-02-22 | -$1.40M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$900.00K derived: sum of 2 quarters · filed 2018-02-22 | -$1.20M derived: sum of 3 quarters · filed 2018-02-22 | -$600.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$200.00K 10-Q · filed 2016-11-01 | -$500.00K derived: sum of 2 quarters · filed 2016-11-01 | $100.00K 10-Q · filed 2016-11-01 | $500.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$300.00K 10-Q · filed 2016-08-03 | $300.00K 10-Q · filed 2016-08-03 | $700.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.20M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $600.00K 10-Q · filed 2016-05-05 | $1.00M derived: sum of 2 quarters · filed 2017-02-23 | $1.50M derived: sum of 3 quarters · filed 2017-02-23 | $1.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $900.00K derived: sum of 2 quarters · filed 2017-02-23 | $700.00K derived: sum of 3 quarters · filed 2017-02-23 | $600.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $500.00K 10-Q · filed 2015-11-03 | $300.00K derived: sum of 2 quarters · filed 2015-11-03 | $200.00K 10-Q · filed 2015-11-03 | $186.00K 10-Q · filed 2014-11-03 | $410.00K derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | -$200.00K 10-Q · filed 2015-08-05 | -$210.00K 10-Q · filed 2014-07-28 | -$300.00K 10-Q · filed 2015-08-05 | -$314.00K 10-Q · filed 2014-07-28 | -$90.00K derived: sum of 3 quarters · filed 2016-02-25 | -$304.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$100.00K 10-Q · filed 2015-05-05 | -$104.00K 10-Q · filed 2014-04-28 | $110.00K derived: sum of 2 quarters · filed 2016-02-25 | -$104.00K derived: sum of 3 quarters · filed 2016-02-25 | $2.11M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$4.00K derived: sum of 2 quarters · filed 2016-02-25 | $2.21M derived: sum of 3 quarters · filed 2016-02-25 | $1.70M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$214.00K 10-Q · filed 2014-11-03 | $2.00M derived: sum of 2 quarters · filed 2014-11-03 | $1.49M 10-Q · filed 2014-11-03 | $1.67M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $2.21M 10-Q · filed 2014-07-28 | $1.70M 10-Q · filed 2014-07-28 | $1.88M derived: sum of 3 quarters · filed 2015-02-26 | $843.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$507.00K 10-Q · filed 2014-04-28 | -$330.00K derived: sum of 2 quarters · filed 2015-02-26 | -$1.37M derived: sum of 3 quarters · filed 2015-02-26 | -$1.07M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $177.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | -$861.00K derived: sum of 2 quarters · filed 2015-02-26 | -$559.00K derived: sum of 3 quarters · filed 2015-02-26 | -$1.20M 10-K · filed 2015-02-26 | -$1.16M 10-K · filed 2014-02-18 | |||
| 2012-09-30 | -$1.04M 10-Q/A · filed 2013-12-16 | -$736.00K derived: sum of 2 quarters · filed 2013-12-16 | -$1.38M 10-Q/A · filed 2013-12-16 | |||||
| 2012-06-30 | $302.00K 10-Q/A · filed 2013-12-16 | -$339.00K 10-Q/A · filed 2013-12-16 | ||||||
| 2011-12-31 | $1.46M 10-K · filed 2014-02-18 |
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