HERBALIFE LTD. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Herbalife Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Herbalife Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $49.1M, a 1.21% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $49.1M -$600K -1.21% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $49.7M -$4.4M -8.13% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $54.1M +$1.4M +2.66% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $52.7M +$3.8M +7.77% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $48.9M -$4.6M -8.6% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $53.5M +$2.9M +5.73% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $50.6M +$100K +0.2% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $50.5M +$1.1M +2.23% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $49.4M +$8.9M +22% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $40.5M +$10.6M +35.5% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $29.9M -$9.8M -24.7% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $39.7M +$7.3M +22.5% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $32.4M +$800K +2.53% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $32.4M Sep 30, 2011 10-Q 2011-10-31
Q2 2011 $32.1M Jun 30, 2011 10-Q 2011-08-01
Q4 2010 $31.6M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.