Income tax expense · 2011–2025
Herbalife income tax expense
$47.3M+$132M · FY2025
Herbalife (HLF) reported $47.3M in income tax expense for fiscal 2025, +$132M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $47.3M | +$132M | Open → |
| FY20242024-12-31 | −$84.9M | −$146M | Open → |
| FY20232023-12-31 | $60.8M | −41.3% | Open → |
| FY20222022-12-31 | $104M | −8.9% | Open → |
| FY20212021-12-31 | $114M | −21.0% | Open → |
| FY20202020-12-31 | $144M | +2.4% | Open → |
| FY20192019-12-31 | $140M | −16.2% | Open → |
| FY20182018-12-31 | $168M | −34.9% | Open → |
| FY20172017-12-31 | $257M | +145.7% | Open → |
| FY20162016-12-31 | $105M | −28.9% | Open → |
| FY20152015-12-31 | $147M | +30.8% | Open → |
| FY20142014-12-31 | $113M | −40.5% | Open → |
| FY20132013-12-31 | $189M | +1.2% | Open → |
| FY20122012-12-31 | $187M | +29.1% | Open → |
| FY20112011-12-31 | $145M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −7.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Herbalife income tax expense |url=https://companiesranked.com/en/company/herbalife/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Herbalife income tax expense. CompaniesRanked. https://companiesranked.com/en/company/herbalife/income-tax-expenseBibTeX
@misc{companiesranked-en-company-herbalife-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Herbalife income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/herbalife/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-057113 · February 18, 2026
{{cite web |title=Herbalife income tax expense — 10-K (0001193125-26-057113) |url=https://www.sec.gov/Archives/edgar/data/1180262/000119312526057113/hlf-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-18}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.