HERBALIFE LTD. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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 Q1 2010 to Q3 2024.
  • Herbalife Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23.2M, a 12.1% decline year-over-year.
  • Herbalife Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $47.9M, a 24.3% decline year-over-year.
  • 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.
  • Herbalife Ltd. annual Income Tax Expense (Benefit) for 2021 was $114M, a 21% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $47.9M $23.2M -$3.2M -12.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $51.1M $7.5M -$17.6M -70.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $68.7M $9.7M +$7.9M +439% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $60.8M $7.5M -$2.5M -25% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $63.3M $26.4M -$4.3M -14% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $67.6M $25.1M -$12.5M -33.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $80.1M $1.8M -$23.4M -92.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $104M $10M +$600K +6.38% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $103M $30.7M -$3.6M -10.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $107M $37.6M +$5.3M +16.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $101M $25.2M -$12.4M -33% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $114M $9.4M -$30M -76.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $144M $34.3M +$700K +2.08% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $143M $32.3M -$13.5M -29.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $156M $37.6M +$12.6M +50.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $144M $39.4M +$16.1M +69.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $128M $33.6M +$1.8M +5.66% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $126M $45.8M -$400K -0.87% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $126M $25M -$14.1M -36.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $140M $23.3M -$41.2M -63.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $182M $31.8M -$13.5M -29.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $195M $46.2M -$2.2M -4.55% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $197M $39.1M +$29.7M +316% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $168M $64.5M -$109M -62.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $276M $45.3M +$18.9M +71.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $257M $48.4M +$19M +64.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $238M $9.4M -$19M -66.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $257M $173M +$138M +388% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $120M $26.4M -$15.3M -36.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $135M $29.4M +$49.5M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $85.5M $28.4M -$19.2M -40.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $105M $35.5M +$3M +9.23% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $102M $41.7M -$2.2M -5.01% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $104M -$20.1M -$57.4M -154% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $161M $47.6M +$14M +41.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $147M $32.5M -$3.2M -8.96% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $151M $43.9M +$57.2M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $93.3M $37.3M -$18.1M -32.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $111M $33.6M -$1.2M -3.45% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $113M $35.7M -$19.7M -35.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $132M -$13.3M -$58.8M -129% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $191M $55.4M +$11.8M +27% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $179M $34.8M -$9.88M -22.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $189M $55.4M +$10.3M +22.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $179M $45.5M +$40K +0.09% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $179M $43.6M -$7.95M -15.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $187M $44.7M -$126K -0.28% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $187M $45.1M +$17.1M +61.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $170M $45.4M +$2.44M +5.69% Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-12-16
Q2 2012 $167M $51.6M +$10.4M +25.4% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-12-16
Q1 2012 $157M $44.8M +$12.1M +36.9% Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-12-16
Q4 2011 $145M $28M +$2.8M +11.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $142M $43M +$23.1M +116% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $119M $41.1M +$9.11M +28.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $110M $32.7M +$22.6M +223% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $87.2M $25.2M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-12-16
Q3 2010 $19.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $32M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $10.1M 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.