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Herbalife HLF 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-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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Inventories | 507.7 | 511.7 |
| Prepaid expenses and other current assets | 174.7 | 188.0 |
| Total current assets | 1,168.8 | 1,144.7 |
| Property, plant, and equipment, at cost, net of accumulated depreciation and amortization | 412.5 | 447.7 |
| Operating lease right-of-use assets | 166.7 | 168.3 |
| Marketing-related intangibles and other intangible assets, net | 333.2 | 315.1 |
| Goodwill | 125.9 | 100.5 |
| Deferred income tax assets | 478.6 | 464.3 |
Item 1. Financial Statements
FAQ
- What is Herbalife's PP&E (net)?
- Herbalife (HLF) reported PP&E (net) of $412.5M in Q2 2026.
- How has Herbalife's PP&E (net) changed year-over-year?
- Herbalife's PP&E (net) decreased by 11.4% year-over-year, from $465.8M to $412.5M.
- What is the long-term trend for Herbalife's PP&E (net)?
- Over 5 years (2020 to 2025), Herbalife's PP&E (net) has grown at a 2.8% compound annual growth rate (CAGR), from $390.2M to $447.7M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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