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Herbalife HLF US — PP&E (Net)
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Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 US — PP&E (net)?
- Herbalife (HLF) reported US — PP&E (net) of $399.7M in Q4 2025.
- How has Herbalife's US — PP&E (net) changed year-over-year?
- Herbalife's US — PP&E (net) decreased by 2.5% year-over-year, from $409.9M to $399.7M.
- What does US — PP&E (net) mean?
- This metric reflects the net book value of tangible long-term assets located within the United States, including land, buildings, machinery, and equipment, after accounting for accumulated depreciation. It represents the capital investment required to support operations, distribution, and manufacturing capabilities in the domestic market. Changes in this balance indicate the company's commitment to infrastructure expansion or the aging of its existing asset base.
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