HERBALIFE LTD. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Herbalife Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$12.1M, a 238% decline year-over-year.
  • 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.
  • Herbalife Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was -$33.3M, a 1765% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$12.1M -$20.9M -238% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $8.8M +$2.9M +49.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $5.9M -$2.4M -28.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $8.3M +$900K +12.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $7.4M +$7M +1750% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $400K -$2.9M -87.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $3.3M +$6.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$3.2M $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$3.2M -$4.5M -346% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $1.3M +$3.6M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$2.3M +$1.47M +39% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$3.77M -$3.18M -532% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q1 2012 -$597K -$1.07M -227% Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-12-16
Q1 2011 $470K +$14.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q1 2010 -$13.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.