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Herbalife HLF Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| Operating income | 128.3 | 132.6 | 266.7 | 255.4 |
| Interest expense, net | 37.4 | 53.6 | 84.2 | 105.6 |
| Other expense, net | 94.6 | — | 94.6 | — |
| (Loss) Income before income taxes | (3.7) | 79.0 | 87.9 | 149.8 |
| Income taxes | 22.8 | 29.8 | 53.2 | 50.2 |
| Net (loss) income | (26.5) | 49.2 | 34.7 | 99.6 |
| Net loss attributable to noncontrolling interest | (0.2) | (0.1) | (0.9) | (0.1) |
| Net (loss) income attributable to Herbalife | $(26.3) | $49.3 | $35.6 | $99.7 |
Item 1. Financial Statements
FAQ
- What is Herbalife's pre-tax income?
- Herbalife (HLF) reported pre-tax income of -$3.7M in Q2 2026.
- How has Herbalife's pre-tax income changed year-over-year?
- Herbalife's pre-tax income decreased by 104.7% year-over-year, from $79M to -$3.7M.
- What is the long-term trend for Herbalife's pre-tax income?
- Over 4 years (2021 to 2025), Herbalife's pre-tax income has grown at a -16.3% compound annual growth rate (CAGR), from $560.8M to $275.1M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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