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Herbalife HLF Primary Reporting — 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 primary reporting — goodwill?
- Herbalife (HLF) reported primary reporting — goodwill of $97.5M in Q4 2025.
- How has Herbalife's primary reporting — goodwill changed year-over-year?
- Herbalife's primary reporting — goodwill increased by 15.0% year-over-year, from $84.8M to $97.5M.
- What does primary reporting — goodwill mean?
- This represents the intangible asset value recorded when the company acquires another business for a price higher than the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property within the primary reporting segment.
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