HERBALIFE LTD. Other Noncash Income (Expense)
HERBALIFE LTD. (HLF) reported Other Noncash Income (Expense) of -$1.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-08-05
- HERBALIFE LTD. other noncash income (expense) for the quarter ending 2026-06-30 was -$3.30M.
- HERBALIFE LTD. other noncash income (expense) for the quarter ending 2026-03-31 was $1.50M, a 7.14% increase year-over-year.
- HERBALIFE LTD. other noncash income (expense) for the quarter ending 2025-12-31 was $2.00M.
- HERBALIFE LTD. other noncash income (expense) for the quarter ending 2025-09-30 was $400.00K.
- HERBALIFE LTD. other noncash income (expense) for fiscal 2025 was $3.20M.
- HERBALIFE LTD. other noncash income (expense) for fiscal 2024 was -$6.40M.
- HERBALIFE LTD. other noncash income (expense) for fiscal 2023 was -$6.50M, a 138.24% decline from fiscal 2022.
- HERBALIFE LTD. other noncash income (expense) for fiscal 2022 was $17.00M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.80M 10-Q · filed 2026-08-05 | $200.00K derived: sum of 3 quarters · filed 2026-08-05 | $600.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $1.50M 10-Q · filed 2026-05-06 | $3.50M derived: sum of 2 quarters · filed 2026-05-06 | $3.90M derived: sum of 3 quarters · filed 2026-05-06 | $3.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $2.40M derived: sum of 2 quarters · filed 2026-02-18 | $1.80M derived: sum of 3 quarters · filed 2026-08-05 | $3.20M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$200.00K derived: sum of 2 quarters · filed 2026-08-05 | $1.20M 10-Q · filed 2025-11-05 | -$1.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $800.00K 10-Q · filed 2026-08-05 | -$1.80M derived: sum of 3 quarters · filed 2026-08-05 | -$2.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $1.40M 10-Q · filed 2026-05-06 | -$1.20M derived: sum of 2 quarters · filed 2026-05-06 | -$2.20M derived: sum of 3 quarters · filed 2026-05-06 | -$3.70M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.60M derived: sum of 2 quarters · filed 2026-02-18 | -$5.10M derived: sum of 3 quarters · filed 2026-02-18 | -$6.40M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.50M derived: sum of 2 quarters · filed 2025-11-05 | -$3.80M 10-Q · filed 2025-11-05 | -$7.40M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$2.80M 10-Q · filed 2025-08-06 | -$6.40M derived: sum of 3 quarters · filed 2026-02-18 | -$5.90M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$1.30M 10-Q · filed 2025-04-30 | -$4.90M derived: sum of 2 quarters · filed 2026-02-18 | -$4.40M derived: sum of 3 quarters · filed 2026-02-18 | -$5.40M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.10M derived: sum of 2 quarters · filed 2026-02-18 | -$4.10M derived: sum of 3 quarters · filed 2026-02-18 | -$6.50M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$500.00K derived: sum of 2 quarters · filed 2024-10-30 | -$2.90M 10-Q · filed 2024-10-30 | -$1.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$3.40M 10-Q · filed 2024-07-31 | -$1.50M derived: sum of 3 quarters · filed 2025-02-19 | $4.90M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$2.40M 10-Q · filed 2024-05-01 | -$500.00K derived: sum of 2 quarters · filed 2025-02-19 | $5.90M derived: sum of 3 quarters · filed 2025-02-19 | $10.80M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $8.30M derived: sum of 2 quarters · filed 2025-02-19 | $13.20M derived: sum of 3 quarters · filed 2025-02-19 | $17.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $11.30M derived: sum of 2 quarters · filed 2023-11-01 | $15.10M 10-Q · filed 2023-11-01 | $10.90M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $8.70M 10-Q · filed 2023-08-02 | $4.50M derived: sum of 3 quarters · filed 2024-02-14 | $3.30M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $3.80M 10-Q · filed 2023-05-02 | -$400.00K derived: sum of 2 quarters · filed 2024-02-14 | -$1.60M derived: sum of 3 quarters · filed 2024-02-14 | -$2.50M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$5.40M derived: sum of 2 quarters · filed 2024-02-14 | -$6.30M derived: sum of 3 quarters · filed 2024-02-14 | -$5.20M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$2.10M derived: sum of 2 quarters · filed 2022-10-31 | -$1.00M 10-Q · filed 2022-10-31 | -$4.20M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $200.00K 10-Q · filed 2022-08-02 | -$3.00M derived: sum of 3 quarters · filed 2023-02-14 | -$3.90M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $1.10M 10-Q · filed 2022-05-03 | -$2.10M derived: sum of 2 quarters · filed 2023-02-14 | -$3.00M derived: sum of 3 quarters · filed 2023-02-14 | -$9.20M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$4.10M derived: sum of 2 quarters · filed 2023-02-14 | -$10.30M derived: sum of 3 quarters · filed 2023-02-14 | -$5.30M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$7.10M derived: sum of 2 quarters · filed 2021-11-02 | -$2.10M 10-Q · filed 2021-11-02 | -$4.60M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$1.20M 10-Q · filed 2021-08-03 | -$3.70M derived: sum of 3 quarters · filed 2022-02-23 | -$5.10M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $5.00M 10-Q · filed 2021-05-04 | $2.50M derived: sum of 2 quarters · filed 2022-02-23 | $1.10M derived: sum of 3 quarters · filed 2022-02-23 | $6.10M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$3.90M derived: sum of 2 quarters · filed 2022-02-23 | $1.10M derived: sum of 3 quarters · filed 2022-02-23 | $7.90M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $3.60M derived: sum of 2 quarters · filed 2020-11-05 | $10.40M 10-Q · filed 2020-11-05 | $14.60M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $11.80M 10-Q · filed 2020-08-06 | $16.00M derived: sum of 3 quarters · filed 2021-02-17 | $21.50M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $6.80M 10-Q · filed 2020-05-07 | $11.00M derived: sum of 2 quarters · filed 2021-02-17 | $16.50M derived: sum of 3 quarters · filed 2021-02-17 | $12.10M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $9.70M derived: sum of 2 quarters · filed 2021-02-17 | $5.30M derived: sum of 3 quarters · filed 2021-02-17 | -$7.10M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $1.10M derived: sum of 2 quarters · filed 2019-10-29 | -$11.30M 10-Q · filed 2019-10-29 | -$14.30M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$16.80M 10-Q · filed 2019-08-01 | -$29.90M 10-Q · filed 2018-08-01 | -$19.80M derived: sum of 3 quarters · filed 2020-02-18 | -$22.00M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | -$12.40M 10-Q · filed 2019-05-02 | -$25.50M 10-Q · filed 2018-05-03 | -$15.40M derived: sum of 2 quarters · filed 2020-02-18 | -$17.60M derived: sum of 3 quarters · filed 2020-02-18 | -$15.30M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$5.20M derived: sum of 2 quarters · filed 2020-02-18 | -$2.90M derived: sum of 3 quarters · filed 2020-02-18 | -$1.90M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $100.00K derived: sum of 2 quarters · filed 2018-10-30 | $1.10M 10-Q · filed 2018-10-30 | $9.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $3.30M 10-Q · filed 2018-08-01 | $11.20M derived: sum of 3 quarters · filed 2019-02-19 | $13.90M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-03 | $8.90M derived: sum of 2 quarters · filed 2019-02-19 | $11.60M derived: sum of 3 quarters · filed 2019-02-19 | $13.80M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $10.60M derived: sum of 2 quarters · filed 2019-02-19 | $12.80M derived: sum of 3 quarters · filed 2019-02-19 | $11.70M 10-K · filed 2019-02-19 | $11.80M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $4.90M derived: sum of 2 quarters · filed 2017-11-02 | $3.80M 10-Q · filed 2017-11-02 | $8.20M 10-Q · filed 2016-11-01 | $1.90M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $1.10M 10-Q · filed 2017-08-01 | $5.90M 10-Q · filed 2016-08-03 | -$800.00K derived: sum of 3 quarters · filed 2018-02-22 | -$400.00K derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | -$1.10M 10-Q · filed 2017-05-04 | $800.00K 10-Q · filed 2016-05-05 | -$3.00M derived: sum of 2 quarters · filed 2018-02-22 | -$2.60M derived: sum of 3 quarters · filed 2018-02-22 | -$7.30M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$1.50M derived: sum of 2 quarters · filed 2018-02-22 | -$6.20M derived: sum of 3 quarters · filed 2018-02-22 | -$10.80M 10-K · filed 2018-02-22 | -$6.50M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$4.30M derived: sum of 2 quarters · filed 2016-11-01 | -$8.90M 10-Q · filed 2016-11-01 | -$11.90M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$9.30M 10-Q · filed 2016-08-03 | -$12.30M derived: sum of 3 quarters · filed 2017-02-23 | -$14.90M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$4.60M 10-Q · filed 2016-05-05 | -$7.60M derived: sum of 2 quarters · filed 2017-02-23 | -$10.20M derived: sum of 3 quarters · filed 2017-02-23 | -$9.40M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$5.60M derived: sum of 2 quarters · filed 2017-02-23 | -$4.80M derived: sum of 3 quarters · filed 2017-02-23 | -$6.10M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$1.80M derived: sum of 2 quarters · filed 2015-11-03 | -$3.10M 10-Q · filed 2015-11-03 | -$3.06M 10-Q · filed 2014-11-03 | -$2.04M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$500.00K 10-Q · filed 2015-08-05 | -$3.72M 10-Q · filed 2014-07-28 | $561.00K derived: sum of 3 quarters · filed 2016-02-25 | -$1.77M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$1.30M 10-Q · filed 2015-05-05 | -$4.46M 10-Q · filed 2014-04-28 | -$239.00K derived: sum of 2 quarters · filed 2016-02-25 | -$2.57M derived: sum of 3 quarters · filed 2016-02-25 | -$2.79M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.27M derived: sum of 2 quarters · filed 2016-02-25 | -$1.49M derived: sum of 3 quarters · filed 2016-02-25 | -$600.00K 10-K · filed 2016-02-25 | -$15.41M 10-K · filed 2014-02-18 | |||
| 2013-09-30 | -$2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$2.55M derived: sum of 2 quarters · filed 2014-11-03 | -$1.66M 10-Q · filed 2014-11-03 | -$2.19M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $674.00K 10-Q · filed 2014-07-28 | $146.00K derived: sum of 3 quarters · filed 2015-02-26 | $94.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $890.00K 10-Q · filed 2014-04-28 | $362.00K derived: sum of 2 quarters · filed 2015-02-26 | $310.00K derived: sum of 3 quarters · filed 2015-02-26 | $581.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$528.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | -$580.00K derived: sum of 2 quarters · filed 2015-02-26 | -$309.00K derived: sum of 3 quarters · filed 2015-02-26 | -$700.00K 10-K · filed 2015-02-26 | -$532.00K 10-K · filed 2013-02-19 | |||
| 2012-09-30 | -$52.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-12-16 | $219.00K derived: sum of 2 quarters · filed 2013-12-16 | -$172.00K 10-Q/A · filed 2013-12-16 | -$995.00K derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | $271.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-12-16 | -$120.00K 10-Q/A · filed 2013-12-16 | -$943.00K derived: sum of 3 quarters · filed 2014-02-18 | -$1.43M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | -$391.00K 10-Q/A · filed 2013-12-16 | -$1.21M derived: sum of 2 quarters · filed 2014-02-18 | -$1.70M derived: sum of 3 quarters · filed 2014-02-18 | -$1.85M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | -$823.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$1.31M derived: sum of 2 quarters · filed 2014-02-18 | -$1.46M derived: sum of 3 quarters · filed 2014-02-18 | -$2.21M 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | -$484.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$632.00K derived: sum of 2 quarters · filed 2012-10-29 | -$1.38M 10-Q · filed 2012-10-29 | -$999.00K derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-06-30 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$899.00K 10-Q · filed 2012-07-30 | -$515.00K derived: sum of 3 quarters · filed 2013-12-16 | -$1.81M derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2011-03-31 | -$751.00K 10-Q · filed 2012-04-30 | -$367.00K derived: sum of 2 quarters · filed 2013-12-16 | -$1.66M derived: sum of 3 quarters · filed 2013-12-16 | |||||
| 2010-12-31 | $384.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | -$908.00K derived: sum of 2 quarters · filed 2013-12-16 | -$2.53M 10-K/A · filed 2013-12-16 | |||||
| 2010-09-30 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$2.91M 10-Q · filed 2011-10-31 | ||||||
| 2010-06-30 | -$1.62M 10-Q · filed 2011-08-01 | |||||||
| 2009-12-31 | -$340.00K 10-K/A · filed 2012-04-11 |
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