GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Herbalife Ltd (STU:HOO) » Definitions » Tax Rate %

Herbalife (STU:HOO) Tax Rate % : -238.21% (As of Dec. 2024)


View and export this data going back to . Start your Free Trial

What is Herbalife Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Herbalife's Tax Expense for the three months ended in Dec. 2024 was €-120 Mil. Herbalife's Pre-Tax Income for the three months ended in Dec. 2024 was €50 Mil. Therefore, Herbalife's Tax Rate % for the quarter that ended in Dec. 2024 was -238.21%.

Herbalife Tax Rate % Historical Data

The historical data trend for Herbalife's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Herbalife Tax Rate % Chart

Herbalife Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 27.85 20.26 24.36 29.95 -50.12

Herbalife Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 42.37 28.53 61.48 32.86 -238.21

Herbalife Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Herbalife's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=-81.08/161.777
=-50.12 %

Herbalife's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-119.662/50.233
=-238.21 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Herbalife Tax Rate % Related Terms

Thank you for viewing the detailed overview of Herbalife's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Herbalife Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Herbalife Ltd (STU:HOO) » Definitions » Tax Rate %
Comparable Companies
JBSS WEST SENEA USNA BGS UTZ THS LWAY HAIN BYND XSWX:NESN XPAR:BN KHC GIS SHSE:603288 K NSE:NESTLEIND SHSE:600887 SZSE:300999 MKC
Traded in Other Exchanges
HLF:USA HOO:Germany
Address
Ugland House, South Church Street, P.O. Box 309GT, Grand Cayman, CYM
Website
https://www.herbalife.com
Herbalife Ltd is an international nutrition company that provides health and wellness products to consumers in 95 markets, which consist of countries and territories, through their direct-selling business model. Companies' products are weight management, targeted nutrition, Energy, Sports and Fitness, Outer Nutrition and Literature, Promotional, and Other. Weight management generates the majority of revenue from products like Meal replacements, protein shakes, drink mixes, weight loss enhancers, and healthy snacks. Geographically, the main segments are North America, Latin America, EMEA, Asia Pacific regions, and China.

Herbalife Headlines

No Headlines