HERBALIFE LTD. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$41.1M -$11.2M -37.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$29.9M +$3.4M +10.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$33.3M -$35.3M -1765% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $2M -$13.4M -87% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $15.4M +$23.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$8.1M -$106M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $97.8M +$134M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$36.4M +$1.8M +4.71% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$38.2M +$46.6M +55% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$84.8M -$59.9M -241% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$24.9M -$17.1M -219% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$7.8M +$13.5M +63.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$21.3M +$12.1M +36.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 -$33.3M 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.