HERBALIFE LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HERBALIFE LTD. (HLF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$800.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- HERBALIFE LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$800.00K.
- HERBALIFE LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$300.00K, a 110.34% decline from fiscal 2023.
- HERBALIFE LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.90M, a 31.82% increase from fiscal 2022.
- HERBALIFE LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.20M, a 58.49% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$800.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$300.00K 10-K · filed 2026-02-18 | $300.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $2.90M 10-K · filed 2026-02-18 | $6.20M 10-K · filed 2024-02-14 |
| 2022-12-31 | $2.20M 10-K · filed 2025-02-19 | $3.80M 10-K · filed 2023-02-14 |
| 2021-12-31 | $5.30M 10-K · filed 2024-02-14 | $2.90M 10-K · filed 2022-02-23 |
| 2020-12-31 | $8.80M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $13.20M 10-K · filed 2021-02-17 | $4.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $10.30M 10-K · filed 2020-02-18 | $7.50M 10-K · filed 2018-02-22 |
| 2016-12-31 | $3.80M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$8.30M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$4.20M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$7.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.10M 10-K · filed 2015-02-26 | -$1.80M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$2.30M 10-K · filed 2014-02-18 | $1.60M 10-K · filed 2012-02-21 |
| 2010-12-31 | -$1.30M 10-K/A · filed 2013-12-16 | -$100.00K 10-K · filed 2012-02-21 |
| 2009-12-31 | -$5.50M 10-K/A · filed 2012-04-11 |
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