Screener
Herbalife HLF Deferred Tax Assets
Deferred Tax Assets at other companies
Segments
By geography
Other financials
Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Herbalife’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335172
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 166.7 | 168.3 |
| Marketing-related intangibles and other intangible assets, net | 333.2 | 315.1 |
| Goodwill | 125.9 | 100.5 |
| Deferred income tax assets | 478.6 | 464.3 |
| Other assets | 172.0 | 145.3 |
| Total assets | $2,857.7 | $2,785.9 |
| LIABILITIES AND SHAREHOLDERS’ DEFICIT | ||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- What is Herbalife's deferred tax assets?
- Herbalife (HLF) reported deferred tax assets of $478.6M in Q2 2026.
- How has Herbalife's deferred tax assets changed year-over-year?
- Herbalife's deferred tax assets increased by 11.9% year-over-year, from $427.8M to $478.6M.
- What is the long-term trend for Herbalife's deferred tax assets?
- Over 3 years (2022 to 2025), Herbalife's deferred tax assets has grown at a 285.1% compound annual growth rate (CAGR), from -$29.9M to $1.71B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Herbalife's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude