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Herbalife HLF Non Us — Deferred Tax Assets Net
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Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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
| Line item | December 31, 2025 | December 31, 2024 | December 31, 2023 |
|---|---|---|---|
| Property, plant, and equipment, net: | |||
| United States | $399.7 | $409.9 | $437.6 |
| Foreign | 48.0 | 50.3 | 68.9 |
| Total property, plant, and equipment, net | $447.7 | $460.2 | $506.5 |
| Deferred income tax assets: | |||
| United States | $297.5 | $273.2 | $209.1 |
| Foreign | 271.3 | 228.6 | 78.7 |
| Total deferred income tax assets | $568.8 | $501.8 | $287.8 |
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is Herbalife's non us — deferred tax assets net?
- Herbalife (HLF) reported non us — deferred tax assets net of $271.3M in Q4 2025.
- How has Herbalife's non us — deferred tax assets net changed year-over-year?
- Herbalife's non us — deferred tax assets net increased by 18.7% year-over-year, from $228.6M to $271.3M.
- What does non us — deferred tax assets net mean?
- Represents the net value of future tax benefits expected to be realized from international operations due to temporary differences between financial reporting and tax reporting. This balance reflects tax-related assets arising from foreign jurisdictions, such as net operating loss carryforwards or timing differences in expense recognition. It provides insight into the potential future tax savings available to the company within its non-domestic geographic segments.
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