Deferred Income Tax Expense (Benefit) in USD of HERBALIFE LTD. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HERBALIFE LTD. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • HERBALIFE LTD. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$13.1M, a 8.26% decline year-over-year.
  • HERBALIFE LTD. annual Deferred Income Tax Expense (Benefit) for 2024 was -$230M, a 459% decline from 2023.
  • HERBALIFE LTD. annual Deferred Income Tax Expense (Benefit) for 2023 was -$41.1M, a 37.5% decline from 2022.
  • HERBALIFE LTD. annual Deferred Income Tax Expense (Benefit) for 2022 was -$29.9M, a 10.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HERBALIFE LTD. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$13.1M -$1M -8.26% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 -$12.1M -$20.9M -238% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 $8.8M +$2.9M +49.2% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 $5.9M -$2.4M -28.9% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 $8.3M +$900K +12.2% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $7.4M +$7M +1750% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $400K -$2.9M -87.9% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $3.3M +$6.5M 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q1 2017 -$3.2M $0 0% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 -$3.2M -$4.5M -346% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 $1.3M +$3.6M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 -$2.3M +$1.47M +39% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 -$3.77M -$3.18M -532% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014
Q1 2012 -$597K -$1.07M -227% 01 Jan 2012 31 Mar 2012 10-Q/A 16 Dec 2013
Q1 2011 $470K +$14.1M 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q1 2010 -$13.7M 01 Jan 2010 31 Mar 2010 10-Q 02 May 2011

HERBALIFE LTD. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$230M -$189M -459% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$41.1M -$11.2M -37.5% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 -$29.9M +$3.4M +10.2% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$33.3M -$35.3M -1765% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $2M -$13.4M -87% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 $15.4M +$23.5M 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 -$8.1M -$106M -108% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $97.8M +$134M 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
2016 -$36.4M +$1.8M +4.71% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 -$38.2M +$46.6M +55% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 -$84.8M -$59.9M -241% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$24.9M -$17.1M -219% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 -$7.8M +$13.5M +63.3% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 -$21.3M +$12.1M +36.2% 01 Jan 2011 31 Dec 2011 10-K 18 Feb 2014
2010 -$33.3M 01 Jan 2010 31 Dec 2010 10-K/A 16 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.