RankingsPricing
  1. US-listed companies
  2. HERBALIFE LTD.
  3. Financials
  4. Provision for income taxes

HERBALIFE LTD.HLF

Market cap
$1.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-85-239.64%
Dec 31, 202361-41.26%
Dec 31, 2022104-8.89%
Dec 31, 2021114-21.00%
Dec 31, 2020144+2.42%
Dec 31, 2019140-16.23%
Dec 31, 2018168-34.86%
Dec 31, 2017257+145.75%
Dec 31, 2016105-28.92%
Dec 31, 2015147+30.82%
Dec 31, 2014113-40.48%
Dec 31, 2013189+8.91%
Dec 31, 2012174+18.01%
Dec 31, 2011147+64.36%
Dec 31, 201090

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)