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Herbalife HLF Retention And Separation — Restructuring Costs
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Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCosts.
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 | Three Months Ended / June 30,2026 | Three Months Ended / June 30,2025 | Six Months Ended / June 30,2026 | Six Months Ended / June 30,2025 | Cumulative costs incurred to date as of December 31, 2025 |
|---|---|---|---|---|---|
| Professional fees | — | $(0.5) | — | $(0.5) | $4.1 |
| Retention and separation | — | 1.2 | — | 4.5 | 72.0 |
| Other | — | — | — | — | — |
| Total | — | $0.7 | — | $4.0 | $76.1 |
Item 1. Financial Statements
FAQ
- What is Herbalife's retention and separation — restructuring costs?
- Herbalife (HLF) reported retention and separation — restructuring costs of $0 in Q2 2026.
- How has Herbalife's retention and separation — restructuring costs changed year-over-year?
- Herbalife's retention and separation — restructuring costs decreased by 100.0% year-over-year, from $1.2M to $0.
- What does retention and separation — restructuring costs mean?
- Represents the total expenses recognized by the company related to organizational restructuring activities within the retention and separation segment. These costs typically include severance, facility closures, and other initiatives aimed at optimizing operational efficiency. Monitoring these costs helps investors assess the financial impact of structural changes on the segment's profitability.
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