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Hims & Hers Health HIMS United Kingdom — Deferred Tax Assets, Valuation Allowance

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Other financials

Income statement

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Revenue$608.1M+3.8%
Gross profit$396.8M-7.9%
Operating income-$78.3M-235%
Net income-$92.1M-286%
EPS (diluted)-$0.40-300%

Balance sheet

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Cash & equivalents$222.3M-19.2%
Total debt$157.9M+149%
Total equity$446.2M-18.8%
Total assets$2.3B+154%

Cash flow

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Operating cash flow$89.4M-18.1%
CapEx$8.8M-19.9%
Free cash flow$80.5M-17.9%

Valuation

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Market cap$8.21B-27.9%
Enterprise value$8.15B-26.5%
P/S3.5×-2.9×

Profitability

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Gross margin71.7%-5.3pp
Operating margin-1.3%-7.5pp
Net margin-0.6%-9.8pp
FCF margin11.9%-5.8pp

Returns & leverage

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Return on equity-2.7%-39.4pp
Debt / equity0.4×+0.2×
Current ratio1.7×+0.1×

Where this comes from

Reported directly by Hims & Hers Health in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Hims & Hers Health’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hims & Hers Health's united kingdom — deferred tax assets, valuation allowance?
Hims & Hers Health (HIMS) reported united kingdom — deferred tax assets, valuation allowance of $0 in Q4 2025.
What does united kingdom — deferred tax assets, valuation allowance mean?
This metric represents the portion of deferred tax assets specifically attributable to the United Kingdom operations that management believes is more likely than not to remain unrealized. It reflects the company's assessment of future taxable income within the UK jurisdiction to determine if tax benefits can be utilized before expiration. A high valuation allowance indicates significant uncertainty regarding the profitability or tax-planning feasibility of the UK segment.