HERBALIFE LTD. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
HERBALIFE LTD. (HLF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$5.80 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-18
- HERBALIFE LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$5.80M.
- HERBALIFE LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$13.80M.
- HERBALIFE LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$6.10M, a 181.33% decline from fiscal 2022.
- HERBALIFE LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $7.50M, a 19.35% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$5.80M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$13.80M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$6.10M 10-K · filed 2026-02-18 |
| 2022-12-31 | $7.50M 10-K · filed 2025-02-19 |
| 2021-12-31 | $9.30M 10-K · filed 2024-02-14 |
| 2020-12-31 | $3.90M 10-K · filed 2023-02-14 |
| 2019-12-31 | -$6.90M 10-K · filed 2022-02-23 |
| 2018-12-31 | $6.90M 10-K · filed 2021-02-17 |
| 2017-12-31 | -$4.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $5.30M 10-K · filed 2019-02-19 |
| 2015-12-31 | $10.10M 10-K · filed 2018-02-22 |
| 2014-12-31 | $13.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$10.30M 10-K · filed 2016-02-25 |
| 2012-12-31 | $6.60M 10-K · filed 2015-02-26 |
| 2011-12-31 | $1.10M 10-K · filed 2014-02-18 |
| 2010-12-31 | -$10.90M 10-K/A · filed 2013-12-16 |
| 2009-12-31 | -$5.10M 10-K/A · filed 2012-04-11 |
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