HERBALIFE LTD. Unrecognized Tax Benefits, Interest on Income Taxes Expense
HERBALIFE LTD. (HLF) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.70 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2017-02-23
- HERBALIFE LTD. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2011-12-31 was -$1.10M.
- HERBALIFE LTD. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2011-09-30 was $200.00K.
- HERBALIFE LTD. unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $2.70M, a 35.00% increase from fiscal 2015.
- HERBALIFE LTD. unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $2.00M, a 5.26% increase from fiscal 2014.
- HERBALIFE LTD. unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $1.90M.
- HERBALIFE LTD. unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $200.00K, a 100.00% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2016-12-31 | $2.70M 10-K · filed 2017-02-23 | |||
| 2015-12-31 | $2.00M 10-K · filed 2017-02-23 | |||
| 2014-12-31 | $1.90M 10-K · filed 2017-02-23 | |||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-26 | |||
| 2011-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$900.00K derived: sum of 2 quarters · filed 2014-02-18 | $100.00K 10-K · filed 2014-02-18 | |
| 2011-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $1.20M 10-Q · filed 2011-10-31 | ||
| 2011-06-30 | $1.00M 10-Q · filed 2011-08-01 |
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