Unrecognized Tax Benefits of HERBALIFE LTD. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HERBALIFE LTD. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERBALIFE LTD. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $36,200,000, a 9.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HERBALIFE LTD. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,200,000 -$3,700,000 -9.3% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $39,900,000 -$9,200,000 -19% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $49,100,000 -$600,000 -1.2% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $49,700,000 -$4,400,000 -8.1% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $54,100,000 +$1,400,000 +2.7% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $52,700,000 +$3,800,000 +7.8% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $48,900,000 -$4,600,000 -8.6% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $53,500,000 +$2,900,000 +5.7% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $50,600,000 +$100,000 +0.2% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $50,500,000 +$1,100,000 +2.2% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $49,400,000 +$8,900,000 +22% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $40,500,000 +$10,600,000 +35% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $29,900,000 -$9,800,000 -25% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $39,700,000 +$7,300,000 +23% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $32,400,000 +$800,000 +2.5% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $32,400,000 30 Sep 2011 10-Q 31 Oct 2011 2011 Q3
Q2 2011 $32,100,000 30 Jun 2011 10-Q 01 Aug 2011 2011 Q2
Q4 2010 $31,600,000 31 Dec 2010 10-K 18 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.