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Herbalife HLF CN — 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-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:23 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-057113
As of December 31, 2025 and 2024, goodwill allocated to the Company’s reporting units included in the Company’s Primary Reporting Segment was $97.5 million and $84.8 million, respectively, and goodwill allocated to the China segment was $3.0 million and $2.9 million, respectively.
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is Herbalife's CN — goodwill?
- Herbalife (HLF) reported CN — goodwill of $3M in Q4 2025.
- How has Herbalife's CN — goodwill changed year-over-year?
- Herbalife's CN — goodwill increased by 3.4% year-over-year, from $2.9M to $3M.
- What does CN — goodwill mean?
- Reflects the intangible asset value recorded when the cost of an acquisition within the geographic segment exceeds the fair value of its identifiable net assets. It represents the premium paid for brand reputation, customer relationships, and intellectual property specific to that market. Changes in this balance often indicate impairment testing results or strategic shifts in the segment's valuation.
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