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Herbalife HLF Goodwill
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Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property, plant, and equipment, at cost, net of accumulated depreciation and amortization | 412.5 | 447.7 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Herbalife's goodwill?
- Herbalife (HLF) reported goodwill of $125.9M in Q2 2026.
- How has Herbalife's goodwill changed year-over-year?
- Herbalife's goodwill increased by 24.7% year-over-year, from $101M to $125.9M.
- What is the long-term trend for Herbalife's goodwill?
- Over 5 years (2020 to 2025), Herbalife's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $100.5M to $100.5M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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