HERBALIFE LTD. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
HERBALIFE LTD. (HLF) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $200.00 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-11-02
- HERBALIFE LTD. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was $100.00K.
- HERBALIFE LTD. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was $100.00K.
- HERBALIFE LTD. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-12-31 was -$100.00K.
- HERBALIFE LTD. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2013-09-30 was $100.00K.
- HERBALIFE LTD. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $200.00K.
- HERBALIFE LTD. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was $700.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|
| 2020-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $200.00K derived: sum of 2 quarters · filed 2021-11-02 | $200.00K 10-K · filed 2021-02-17 | |||
| 2020-09-30 | $100.00K 10-Q · filed 2021-11-02 | -$100.00K 10-Q · filed 2020-11-05 | $100.00K 10-Q · filed 2021-11-02 | |||
| 2013-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $0.00 derived: sum of 2 quarters · filed 2014-11-03 | $700.00K 10-K · filed 2014-02-18 | |||
| 2013-09-30 | $100.00K 10-Q · filed 2014-11-03 | $800.00K 10-Q · filed 2014-11-03 | ||||
| 2013-06-30 | -$700.00K 10-Q · filed 2014-07-28 | $700.00K 10-Q · filed 2013-07-29 |
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