HERBALIFE LTD. Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Herbalife Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Herbalife Ltd. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$125M, a 1771% decline year-over-year.
  • Herbalife Ltd. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$84.9M, a 240% decline year-over-year.
  • Herbalife Ltd. annual Income Tax Expense (Benefit) for 2024 was -$84.9M, a 240% decline from 2023.
  • Herbalife Ltd. annual Income Tax Expense (Benefit) for 2023 was $60.8M, a 41.3% decline from 2022.
  • Herbalife Ltd. annual Income Tax Expense (Benefit) for 2022 was $104M, a 8.89% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$84.9M -$146M -240% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $60.8M -$42.7M -41.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $104M -$10.1M -8.89% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $114M -$30.2M -21% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $144M +$3.4M +2.42% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $140M -$27.2M -16.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $168M -$89.7M -34.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $257M +$153M +146% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $105M -$42.6M -28.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $147M +$34.7M +30.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $113M -$76.6M -40.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $189M +$2.3M +1.23% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $187M +$42.1M +29.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $145M +$57.6M +66.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $87.2M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.