Deferred Income Tax Assets, Net of HERBALIFE LTD. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
HERBALIFE LTD. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • HERBALIFE LTD. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $464,300,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HERBALIFE LTD. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $464,300,000 +$65,700,000 +16% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $401,700,000 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $427,800,000 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $414,300,000 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $398,600,000 +$219,300,000 +122% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $179,300,000 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2020 $96,000,000 +$16,700,000 +21% 31 Dec 2020 10-K 17 Feb 2021 2020 FY
Q4 2019 $79,300,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.