Screener
Herbalife HLF Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|
| Net (loss) income | $(26.5) | $49.2 | $34.7 | $99.6 |
| Other comprehensive (loss) income: | ||||
| Foreign currency translation adjustment, net of income taxes of $0.6 and $0.2 for the three months ended June 30, 2026 and 2025, respectively, and $0.5 and $0.6 for the six months ended June 30, 2026 and 2025, respectively | (5.9) | 24.2 | (12.0) | 32.9 |
| Unrealized loss on derivatives, net of income taxes of $— for both the three months ended June 30, 2026 and 2025, and $— for both the six months ended June 30, 2026 and 2025 | (1.6) | (4.4) | (1.8) | (8.1) |
| Total other comprehensive (loss) income | (7.5) | 19.8 | (13.8) | 24.8 |
| Total comprehensive (loss) income | (34.0) | 69.0 | 20.9 | 124.4 |
| Comprehensive loss attributable to the noncontrolling interest | (0.2) | (0.1) | (0.9) | (0.1) |
| Total comprehensive (loss) income attributable to Herbalife | $(33.8) | $69.1 | $21.8 | $124.5 |
Item 1. Financial Statements
FAQ
- What is Herbalife's comprehensive income (loss), net of tax, attributable to parent?
- Herbalife (HLF) reported comprehensive income (loss), net of tax, attributable to parent of -$33.8M in Q2 2026.
- How has Herbalife's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Herbalife's comprehensive income (loss), net of tax, attributable to parent decreased by 148.9% year-over-year, from $69.1M to -$33.8M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Comprehensive Income (Loss), Net of Tax, Attributable to Parent
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