HERBALIFE LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HERBALIFE LTD. (HLF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $15.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- HERBALIFE LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $15.50M, a 138.46% increase from fiscal 2024.
- HERBALIFE LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $6.50M, a 25.00% increase from fiscal 2023.
- HERBALIFE LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $5.20M, a 766.67% increase from fiscal 2022.
- HERBALIFE LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $15.50M 10-K · filed 2026-02-18 |
| 2024-12-31 | $6.50M 10-K · filed 2026-02-18 |
| 2023-12-31 | $5.20M 10-K · filed 2026-02-18 |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | -$3.50M 10-K · filed 2024-02-14 |
| 2020-12-31 | -$3.10M 10-K · filed 2023-02-14 |
| 2019-12-31 | -$5.80M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$53.10M 10-K · filed 2021-02-17 |
| 2017-12-31 | -$31.10M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$400.00K 10-K · filed 2019-02-19 |
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