HERBALIFE LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HERBALIFE LTD. (HLF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- HERBALIFE LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $300.00K, a 0.00% change from fiscal 2024.
- HERBALIFE LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $300.00K, a 50.00% increase from fiscal 2023.
- HERBALIFE LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K, a 88.89% decline from fiscal 2022.
- HERBALIFE LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.80M, a 65.38% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $1.80M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $5.20M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $4.70M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | $7.10M 10-K · filed 2020-02-18 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $100.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $10.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $300.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $700.00K 10-K · filed 2014-02-18 | -$700.00K 10-K · filed 2012-02-21 |
| 2010-12-31 | $8.60M 10-K/A · filed 2013-12-16 | -$8.60M 10-K · filed 2012-02-21 |
| 2009-12-31 | -$900.00K 10-K/A · filed 2012-04-11 |
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