Herbalife Ltd. Annual report [Section 13 and 15(d), not S-K Item 405]

Restructuring Activities (Tables)

Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Costs Related to the Transformation Program

Costs related to the Transformation Program for the years ended December 31, 2024 and 2023 were as follows:


	Year Ended December 31,		Year Ended December 31,		Cumulative costs incurred to date as of December 31, 2024
	2024		2023
	(in millions)
Professional fees	$	1.6	$	8.0	$	26.5
Retention and separation		10.9		45.7		64.4
Other		0.8		0.5		1.6
Total	$	13.3	$	54.2	$	92.5

Schedule of Changes in the Liabilities Related to the Transformation Program

Changes in the liabilities related to the Transformation Program during the years ended December 31, 2025 and 2024, which were recognized in other current liabilities within the Company’s consolidated balance sheets, were as follows:


	Professional Fees			Retention and Separation			Other			Total
	(in millions)
Balance as of December 31, 2023	$	1.0		$	8.2		$	—		$	9.2
Expenses		1.6			10.9			0.8			13.3
Cash payments		(2.6	)		(14.4	)		—			(17.0	)
Non-cash items and other		—			—			(0.8	)		(0.8	)
Balance as of December 31, 2024	$	—		$	4.7		$	—		$	4.7
Expenses		—			—			—			—
Cash payments		—			(3.0	)		—			(3.0	)
Non-cash items and other		—			(0.4	)		—			(0.4	)
Balance as of December 31, 2025	$	—		$	1.3		$	—		$	1.3

Schedule of Costs Related to the Restructuring Program

Costs related to the Restructuring Program were as follows:


	Year Ended December 31,			Year Ended December 31,		Cumulative costs incurred to date as of December 31, 2025
	2025			2024
	(in millions)
Professional fees	$	(0.5	)	$	4.6	$	4.1
Retention and separation		7.5			64.5		72.0
Other		—			—		—
Total	$	7.0		$	69.1	$	76.1

Schedule of Changes in the Liabilities Related to the Restructuring Program

Changes in the liabilities related to the Restructuring Program during the years ended December 31, 2025 and 2024, which were recognized in other current liabilities within the Company’s consolidated balance sheets, were as follows:


	Professional Fees			Retention and Separation			Other		Total
	(in millions)
Expenses	$	4.6		$	64.5		$	—	$	69.1
Cash payments		(4.1	)		(61.3	)		—		(65.4	)
Non-cash items and other		—			—			—		—
Balance as of December 31, 2024	$	0.5		$	3.2		$	—	$	3.7
Expenses	$	(0.5	)	$	7.5		$	—	$	7.0
Cash payments		—			(9.4	)		—		(9.4	)
Non-cash items and other		—			—			—		—
Balance as of December 31, 2025	$	—		$	1.3		$	—	$	1.3

Schedule of Costs Related to the Technology Realignment Program

Costs related to the Technology Realignment Program were as follows:


	Year Ended December 31,
	2025
	(in millions)
Professional fees	$	—
Retention and separation		9.1
Other		—
Total	$	9.1

Schedule of Changes in the Liabilities Related to the Technology Realignment Program

Changes in the liabilities related to the Technology Realignment Program, which were recognized in other current liabilities within the Company’s consolidated balance sheets, were as follows:


	Professional Fees		Retention and Separation			Other		Total
	(in millions)
Expenses	$	—	$	9.1		$	—	$	9.1
Cash payments		—		(5.2	)		—		(5.2	)
Non-cash items and other		—		—			—		—
Balance as of December 31, 2025	$	—	$	3.9		$	—	$	3.9