HERBALIFE LTD. Unrecognized Tax Benefits, Income Tax Penalties Expense
HERBALIFE LTD. (HLF) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $700.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2017-02-23
- HERBALIFE LTD. unrecognized tax benefits, income tax penalties expense for the quarter ending 2011-12-31 was -$100.00K.
- HERBALIFE LTD. unrecognized tax benefits, income tax penalties expense for the quarter ending 2011-09-30 was $0.00.
- HERBALIFE LTD. unrecognized tax benefits, income tax penalties expense for fiscal 2016 was $700.00K, a 16.67% increase from fiscal 2015.
- HERBALIFE LTD. unrecognized tax benefits, income tax penalties expense for fiscal 2015 was $600.00K, a 100.00% increase from fiscal 2014.
- HERBALIFE LTD. unrecognized tax benefits, income tax penalties expense for fiscal 2014 was $300.00K.
- HERBALIFE LTD. unrecognized tax benefits, income tax penalties expense for fiscal 2012 was $600.00K, a 500.00% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2016-12-31 | $700.00K 10-K · filed 2017-02-23 | |||
| 2015-12-31 | $600.00K 10-K · filed 2017-02-23 | |||
| 2014-12-31 | $300.00K 10-K · filed 2017-02-23 | |||
| 2012-12-31 | $600.00K 10-K · filed 2015-02-26 | |||
| 2011-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$100.00K derived: sum of 2 quarters · filed 2014-02-18 | $100.00K 10-K · filed 2014-02-18 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $200.00K 10-Q · filed 2011-10-31 | ||
| 2011-06-30 | $200.00K 10-Q · filed 2011-08-01 |
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