Deferred Income Tax Assets, Net of HERBALIFE LTD. from 31 Dec 2019 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
-
HERBALIFE LTD. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
- HERBALIFE LTD. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $464,300,000, a 16% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
HERBALIFE LTD. Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $464,300,000 | +$65,700,000 | +16% | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $401,700,000 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 | ||
| Q2 2025 | $427,800,000 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | ||
| Q1 2025 | $414,300,000 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | ||
| Q4 2024 | $398,600,000 | +$219,300,000 | +122% | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q4 2023 | $179,300,000 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY | ||
| Q4 2020 | $96,000,000 | +$16,700,000 | +21% | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2019 | $79,300,000 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.