HERBALIFE LTD. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
HERBALIFE LTD. (HLF) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $7.30 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.30M.
- 2026-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.00M.
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.20M.
- 2025-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.20M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2026-06-30 | $7.30M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $7.00M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $8.20M 10-K · filed 2026-02-18 |
| 2025-09-30 | $8.20M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $9.20M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $8.30M 10-Q · filed 2025-04-30 |
| 2024-12-31 | $10.10M 10-K · filed 2026-02-18 |
| 2024-09-30 | $14.90M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $13.20M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $12.90M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-18 |
| 2023-09-30 | $16.40M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $15.80M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $14.50M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $19.70M 10-K · filed 2025-02-19 |
| 2022-09-30 | $17.30M 10-Q · filed 2022-10-31 |
| 2022-06-30 | $16.10M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $15.50M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $15.10M 10-K · filed 2024-02-14 |
| 2021-09-30 | $15.00M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $13.00M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $11.50M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $11.40M 10-K · filed 2023-02-14 |
| 2020-09-30 | $10.60M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $9.60M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $8.30M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $9.10M 10-K · filed 2022-02-23 |
| 2019-09-30 | $11.40M 10-Q · filed 2019-10-29 |
| 2019-06-30 | $11.30M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $10.20M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-17 |
| 2018-09-30 | $9.80M 10-Q · filed 2018-10-30 |
| 2018-06-30 | $9.60M 10-Q · filed 2018-08-01 |
| 2018-03-31 | $9.60M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $9.90M 10-K · filed 2020-02-18 |
| 2017-09-30 | $12.00M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $11.30M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $10.30M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $9.40M 10-K · filed 2019-02-19 |
| 2016-09-30 | $9.00M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $7.40M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $7.70M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $7.10M 10-K · filed 2018-02-22 |
| 2015-09-30 | $7.00M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $6.20M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $6.10M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $5.50M 10-K · filed 2017-02-23 |
| 2014-09-30 | $5.00M 10-Q · filed 2014-11-03 |
| 2014-06-30 | $4.50M 10-Q · filed 2014-07-28 |
| 2014-03-31 | $4.10M 10-Q · filed 2014-04-28 |
| 2013-12-31 | $3.70M 10-K · filed 2015-02-26 |
| 2013-09-30 | $3.40M 10-Q/A · filed 2013-12-16 |
| 2013-06-30 | $4.70M 10-Q/A · filed 2013-12-16 |
| 2013-03-31 | $5.90M 10-Q/A · filed 2013-12-16 |
| 2012-12-31 | $5.70M 10-K · filed 2014-02-18 |
| 2012-09-30 | $5.60M 10-Q · filed 2012-10-29 |
| 2012-06-30 | $4.90M 10-Q · filed 2012-07-30 |
| 2012-03-31 | $5.30M 10-Q · filed 2012-04-30 |
| 2011-12-31 | $5.50M 10-K/A · filed 2013-12-16 |
| 2011-09-30 | $5.60M 10-Q · filed 2011-10-31 |
| 2011-06-30 | $5.50M 10-Q · filed 2011-08-01 |
| 2010-12-31 | $5.60M 10-K/A · filed 2012-04-11 |
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