HERBALIFE LTD. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
HERBALIFE LTD. (HLF) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$7.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-05
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$7.50M, a 137.88% decline year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$6.30M, a 226.00% decline year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $100.00K.
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$5.00M, a 122.73% decline year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $19.90M.
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$39.40M, a 316.48% decline from fiscal 2023.
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $18.20M.
- HERBALIFE LTD. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$38.40M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$7.50M 10-Q · filed 2026-08-05 | -$13.80M 10-Q · filed 2026-08-05 | -$13.70M derived: sum of 3 quarters · filed 2026-08-05 | -$18.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$6.30M 10-Q · filed 2026-05-06 | -$6.20M derived: sum of 2 quarters · filed 2026-05-06 | -$11.20M derived: sum of 3 quarters · filed 2026-05-06 | $8.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$4.90M derived: sum of 2 quarters · filed 2026-02-18 | $14.90M derived: sum of 3 quarters · filed 2026-08-05 | $19.90M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$5.00M 10-Q · filed 2025-11-05 | $14.80M derived: sum of 2 quarters · filed 2026-08-05 | $19.80M 10-Q · filed 2025-11-05 | -$16.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $19.80M 10-Q · filed 2026-08-05 | $24.80M 10-Q · filed 2026-08-05 | -$11.20M derived: sum of 3 quarters · filed 2026-08-05 | $10.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $5.00M 10-Q · filed 2026-05-06 | -$31.00M derived: sum of 2 quarters · filed 2026-05-06 | -$9.00M derived: sum of 3 quarters · filed 2026-05-06 | -$23.50M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$14.00M derived: sum of 2 quarters · filed 2026-02-18 | -$28.50M derived: sum of 3 quarters · filed 2026-02-18 | -$39.40M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $22.00M 10-Q · filed 2025-11-05 | $7.50M derived: sum of 2 quarters · filed 2025-11-05 | -$3.40M 10-Q · filed 2025-11-05 | $17.70M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$14.50M 10-Q · filed 2025-08-06 | -$25.40M 10-Q · filed 2025-08-06 | -$4.30M derived: sum of 3 quarters · filed 2026-02-18 | -$19.40M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$10.90M 10-Q · filed 2025-04-30 | $10.20M derived: sum of 2 quarters · filed 2026-02-18 | -$4.90M derived: sum of 3 quarters · filed 2026-02-18 | -$3.90M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $21.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $6.00M derived: sum of 2 quarters · filed 2026-02-18 | $7.00M derived: sum of 3 quarters · filed 2026-02-18 | $18.20M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$15.10M 10-Q · filed 2024-10-30 | -$14.10M derived: sum of 2 quarters · filed 2024-10-30 | -$2.90M 10-Q · filed 2024-10-30 | $31.20M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $1.00M 10-Q · filed 2024-07-31 | $12.20M 10-Q · filed 2024-07-31 | $46.30M derived: sum of 3 quarters · filed 2025-02-19 | $5.10M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $11.20M 10-Q · filed 2024-05-01 | $45.30M derived: sum of 2 quarters · filed 2025-02-19 | $4.10M derived: sum of 3 quarters · filed 2025-02-19 | -$29.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $34.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$7.10M derived: sum of 2 quarters · filed 2025-02-19 | -$40.20M derived: sum of 3 quarters · filed 2025-02-19 | -$38.40M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$41.20M 10-Q · filed 2023-11-01 | -$74.30M derived: sum of 2 quarters · filed 2023-11-01 | -$72.50M 10-Q · filed 2023-11-01 | -$79.50M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | -$33.10M 10-Q · filed 2023-08-02 | -$31.30M 10-Q · filed 2023-08-02 | -$38.30M derived: sum of 3 quarters · filed 2024-02-14 | -$50.80M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $1.80M 10-Q · filed 2023-05-02 | -$5.20M derived: sum of 2 quarters · filed 2024-02-14 | -$17.70M derived: sum of 3 quarters · filed 2024-02-14 | -$5.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$19.50M derived: sum of 2 quarters · filed 2024-02-14 | -$6.80M derived: sum of 3 quarters · filed 2024-02-14 | -$29.60M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | -$12.50M 10-Q · filed 2022-10-31 | $200.00K derived: sum of 2 quarters · filed 2022-10-31 | -$22.60M 10-Q · filed 2022-10-31 | $24.90M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $12.70M 10-Q · filed 2022-08-02 | -$10.10M 10-Q · filed 2022-08-02 | $37.40M derived: sum of 3 quarters · filed 2023-02-14 | $53.80M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | -$22.80M 10-Q · filed 2022-05-03 | $24.70M derived: sum of 2 quarters · filed 2023-02-14 | $41.10M derived: sum of 3 quarters · filed 2023-02-14 | $58.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $47.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $63.90M derived: sum of 2 quarters · filed 2023-02-14 | $80.80M derived: sum of 3 quarters · filed 2023-02-14 | $30.30M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $16.40M 10-Q · filed 2021-11-02 | $33.30M derived: sum of 2 quarters · filed 2021-11-02 | -$17.20M 10-Q · filed 2021-11-02 | $700.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $16.90M 10-Q · filed 2021-08-03 | -$33.60M 10-Q · filed 2021-08-03 | -$15.70M derived: sum of 3 quarters · filed 2022-02-23 | -$39.70M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$50.50M 10-Q · filed 2021-05-04 | -$32.60M derived: sum of 2 quarters · filed 2022-02-23 | -$56.60M derived: sum of 3 quarters · filed 2022-02-23 | -$58.90M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $17.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$6.10M derived: sum of 2 quarters · filed 2022-02-23 | -$8.40M derived: sum of 3 quarters · filed 2022-02-23 | -$2.70M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$24.00M 10-Q · filed 2020-11-05 | -$26.30M derived: sum of 2 quarters · filed 2020-11-05 | -$20.60M 10-Q · filed 2020-11-05 | -$26.50M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | -$2.30M 10-Q · filed 2020-08-06 | $3.40M 10-Q · filed 2020-08-06 | -$2.50M derived: sum of 3 quarters · filed 2021-02-17 | -$12.80M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $5.70M 10-Q · filed 2020-05-07 | -$200.00K derived: sum of 2 quarters · filed 2021-02-17 | -$10.50M derived: sum of 3 quarters · filed 2021-02-17 | -$56.80M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$16.20M derived: sum of 2 quarters · filed 2021-02-17 | -$62.50M derived: sum of 3 quarters · filed 2021-02-17 | -$44.40M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | -$10.30M 10-Q · filed 2019-10-29 | -$56.60M derived: sum of 2 quarters · filed 2019-10-29 | -$38.50M 10-Q · filed 2019-10-29 | -$29.30M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$46.30M 10-Q · filed 2019-08-01 | -$28.20M 10-Q · filed 2019-08-01 | -$19.00M derived: sum of 3 quarters · filed 2020-02-18 | -$5.20M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $18.10M 10-Q · filed 2019-05-02 | $27.30M derived: sum of 2 quarters · filed 2020-02-18 | $41.10M derived: sum of 3 quarters · filed 2020-02-18 | $42.30M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $23.00M derived: sum of 2 quarters · filed 2020-02-18 | $24.20M derived: sum of 3 quarters · filed 2020-02-18 | $39.70M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $13.80M 10-Q · filed 2018-10-30 | $15.00M derived: sum of 2 quarters · filed 2018-10-30 | $30.50M 10-Q · filed 2018-10-30 | -$1.30M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $1.20M 10-Q · filed 2018-08-01 | $16.70M 10-Q · filed 2018-08-01 | -$15.10M derived: sum of 3 quarters · filed 2019-02-19 | -$19.90M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $15.50M 10-Q · filed 2018-05-03 | -$16.30M derived: sum of 2 quarters · filed 2019-02-19 | -$21.10M derived: sum of 3 quarters · filed 2019-02-19 | -$38.40M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$31.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$36.60M derived: sum of 2 quarters · filed 2019-02-19 | -$53.90M derived: sum of 3 quarters · filed 2019-02-19 | -$39.60M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$4.80M 10-Q · filed 2017-11-02 | -$22.10M derived: sum of 2 quarters · filed 2017-11-02 | -$7.80M 10-Q · filed 2017-11-02 | -$17.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$17.30M 10-Q · filed 2017-08-01 | -$3.00M 10-Q · filed 2017-08-01 | -$12.20M derived: sum of 3 quarters · filed 2018-02-22 | -$50.10M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $14.30M 10-Q · filed 2017-05-04 | $5.10M derived: sum of 2 quarters · filed 2018-02-22 | -$32.80M derived: sum of 3 quarters · filed 2018-02-22 | -$23.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$47.10M derived: sum of 2 quarters · filed 2018-02-22 | -$37.30M derived: sum of 3 quarters · filed 2018-02-22 | -$87.30M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$37.90M 10-Q · filed 2016-11-01 | -$28.10M derived: sum of 2 quarters · filed 2016-11-01 | -$78.10M 10-Q · filed 2016-11-01 | -$97.50M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $9.80M 10-Q · filed 2016-08-03 | -$40.20M 10-Q · filed 2016-08-03 | -$59.60M derived: sum of 3 quarters · filed 2017-02-23 | -$95.70M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$50.00M 10-Q · filed 2016-05-05 | -$69.40M derived: sum of 2 quarters · filed 2017-02-23 | -$105.50M derived: sum of 3 quarters · filed 2017-02-23 | -$105.70M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$55.50M derived: sum of 2 quarters · filed 2017-02-23 | -$55.70M derived: sum of 3 quarters · filed 2017-02-23 | -$58.40M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$36.10M 10-Q · filed 2015-11-03 | -$36.13M 10-Q · filed 2014-11-03 | -$36.30M derived: sum of 2 quarters · filed 2015-11-03 | -$39.00M 10-Q · filed 2015-11-03 | -$38.99M 10-Q · filed 2014-11-03 | -$31.42M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$200.00K 10-Q · filed 2015-08-05 | -$172.00K 10-Q · filed 2014-07-28 | -$2.90M 10-Q · filed 2015-08-05 | -$2.86M 10-Q · filed 2014-07-28 | $4.68M derived: sum of 3 quarters · filed 2016-02-25 | $21.59M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$2.70M 10-Q · filed 2015-05-05 | -$2.69M 10-Q · filed 2014-04-28 | $4.88M derived: sum of 2 quarters · filed 2016-02-25 | $21.79M derived: sum of 3 quarters · filed 2016-02-25 | $19.22M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $7.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $24.49M derived: sum of 2 quarters · filed 2016-02-25 | $21.92M derived: sum of 3 quarters · filed 2016-02-25 | $11.90M 10-K · filed 2016-02-25 | $11.90M 10-K · filed 2014-02-18 | |||
| 2013-09-30 | $16.91M 10-Q · filed 2014-11-03 | $14.34M derived: sum of 2 quarters · filed 2014-11-03 | $4.32M 10-Q · filed 2014-11-03 | $9.24M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$2.57M 10-Q · filed 2014-07-28 | -$12.59M 10-Q · filed 2014-07-28 | -$7.67M derived: sum of 3 quarters · filed 2015-02-26 | -$1.37M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$10.02M 10-Q · filed 2014-04-28 | -$5.10M derived: sum of 2 quarters · filed 2015-02-26 | $1.20M derived: sum of 3 quarters · filed 2015-02-26 | -$13.41M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $4.92M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | $11.22M derived: sum of 2 quarters · filed 2015-02-26 | -$3.40M derived: sum of 3 quarters · filed 2015-02-26 | $6.10M 10-K · filed 2015-02-26 | $6.11M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | $6.30M 10-Q/A · filed 2013-12-16 | -$8.31M derived: sum of 2 quarters · filed 2013-12-16 | $1.18M 10-Q/A · filed 2013-12-16 | -$613.00K derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | -$14.62M 10-Q/A · filed 2013-12-16 | -$5.12M 10-Q/A · filed 2013-12-16 | -$6.92M derived: sum of 3 quarters · filed 2014-02-18 | -$36.01M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | $9.50M 10-Q/A · filed 2013-12-16 | $7.70M derived: sum of 2 quarters · filed 2014-02-18 | -$21.40M derived: sum of 3 quarters · filed 2014-02-18 | -$16.24M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$30.89M derived: sum of 2 quarters · filed 2014-02-18 | -$25.73M derived: sum of 3 quarters · filed 2014-02-18 | -$10.52M 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | -$29.10M 10-Q · filed 2012-10-29 | -$23.94M derived: sum of 2 quarters · filed 2012-10-29 | -$8.73M 10-Q · filed 2012-10-29 | |||||
| 2011-06-30 | $5.16M 10-Q · filed 2012-07-30 | $20.37M 10-Q · filed 2012-07-30 | ||||||
| 2011-03-31 | $15.21M 10-Q · filed 2012-04-30 | |||||||
| 2010-12-31 | -$3.89M 10-K/A · filed 2013-12-16 |
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