Hims & Hers Health HIMS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hims & Hers Health in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hims & Hers Health’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hims & Hers Health's deferred tax assets?
- Hims & Hers Health (HIMS) reported deferred tax assets of $23.51M in Q1 2026.
- How has Hims & Hers Health's deferred tax assets changed year-over-year?
- Hims & Hers Health's deferred tax assets decreased by 62.4% year-over-year, from $62.49M to $23.51M.
- What is the long-term trend for Hims & Hers Health's deferred tax assets?
- Over 4 years (2021 to 2025), Hims & Hers Health's deferred tax assets has grown at a 179.5% compound annual growth rate (CAGR), from -$3.39M to $206.79M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.
- How do you interpret deferred tax assets?
- An increase often signals the utilization of past losses to offset future taxes, potentially improving future cash flow, while a decrease may indicate the expiration of tax credits or improved profitability.
- How does deferred tax assets compare across companies?
- Highly dependent on the company's historical profitability and tax jurisdiction; common in companies transitioning to sustained profitability.