HERBALIFE LTD. Unrecognized Tax Benefits
HERBALIFE LTD. (HLF) had Unrecognized Tax Benefits of $36.20 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits $36.20M.
- 2024-12-31: Unrecognized Tax Benefits $39.90M.
- 2023-12-31: Unrecognized Tax Benefits $49.10M.
- 2022-12-31: Unrecognized Tax Benefits $49.70M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $36.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $39.90M 10-K · filed 2026-02-18 |
| 2023-12-31 | $49.10M 10-K · filed 2026-02-18 |
| 2022-12-31 | $49.70M 10-K · filed 2026-02-18 |
| 2021-12-31 | $54.10M 10-K · filed 2025-02-19 |
| 2020-12-31 | $52.70M 10-K · filed 2024-02-14 |
| 2019-12-31 | $48.90M 10-K · filed 2023-02-14 |
| 2018-12-31 | $53.50M 10-K · filed 2022-02-23 |
| 2017-12-31 | $50.60M 10-K · filed 2021-02-17 |
| 2016-12-31 | $50.50M 10-K · filed 2020-02-18 |
| 2015-12-31 | $49.40M 10-K · filed 2019-02-19 |
| 2014-12-31 | $40.50M 10-K · filed 2018-02-22 |
| 2013-12-31 | $29.90M 10-K · filed 2017-02-23 |
| 2012-12-31 | $39.70M 10-K · filed 2016-02-25 |
| 2011-12-31 | $32.40M 10-K · filed 2015-02-26 |
| 2011-09-30 | $32.40M 10-Q · filed 2011-10-31 |
| 2011-06-30 | $32.10M 10-Q · filed 2011-08-01 |
| 2010-12-31 | $31.60M 10-K · filed 2014-02-18 |
| 2009-12-31 | $39.30M 10-K/A · filed 2013-12-16 |
| 2008-12-31 | $41.00M 10-K/A · filed 2012-04-11 |
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