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Hims & Hers Health HIMS Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$753.2M+38.2%
Gross profit$480.8M+15.5%
Operating income-$97.2M-464%
Net income-$86.3M-303%
EPS (diluted)-$0.37-318%

Balance sheet

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Cash & equivalents$609.8M-45.8%
Total debt$1.4B+1,722%
Total equity$324.1M-42.4%
Total assets$3.6B+93.3%

Cash flow

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Operating cash flow-$35.9M
CapEx$8.8M-19.9%
Free cash flow-$68.2M

Valuation

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Market cap$7.31B-34.9%
Enterprise value$6.88B-20.9%
P/S2.8×-2.7×

Profitability

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Gross margin68.4%-7.8pp
Operating margin-6%-12.2pp
Net margin-5.5%-15.1pp
FCF margin8.3%-4.8pp

Returns & leverage

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Return on equity-32%-73.9pp
Debt / equity4.2×+4.1×
Current ratio0.9×-4.0×

Where this comes from

Reported directly by Hims & Hers Health in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Hims & Hers Health’s 10-Q, filed May 11, 2026.

Filed
May 11, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001773751-26-000076
Line itemMarch 31, 2026December 31, 2025
Intangible assets, net261,034196,116
Operating lease right-of-use assets144,247137,046
Deferred tax assets, net92,09182,707
Other long-term assets47,62529,680
Total assets$2,267,043$2,154,705
Liabilities and stockholders' equity
Current liabilities:
Accounts payable$306,865$143,278

Item 1. Financial Statements

FAQ

What is Hims & Hers Health's deferred tax assets and other non-current assets?
Hims & Hers Health (HIMS) reported deferred tax assets and other non-current assets of $47.63M in Q1 2026.
How has Hims & Hers Health's deferred tax assets and other non-current assets changed year-over-year?
Hims & Hers Health's deferred tax assets and other non-current assets increased by 2352.4% year-over-year, from $1.94M to $47.63M.
What is the long-term trend for Hims & Hers Health's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Hims & Hers Health's deferred tax assets and other non-current assets has grown at a 45.5% compound annual growth rate (CAGR), from $4.55M to $29.68M.

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