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Hims & Hers Health HIMS Income Taxes Payable

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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-35.3%
Enterprise value$6.88B-21.3%
P/S2.8×-2.8×

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:TaxesPayableCurrent.

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
Professional services$15,910$9,860
Payroll15,79016,103
Tax(1)14,0759,636
Marketing9,30016,745
Product and shipping6,3497,309
Other accruals29,31918,865
Total accrued liabilities$90,743$78,518

Item 1. Financial Statements

FAQ

What is Hims & Hers Health's income taxes payable?
Hims & Hers Health (HIMS) reported income taxes payable of $14.08M in Q1 2026.
How has Hims & Hers Health's income taxes payable changed year-over-year?
Hims & Hers Health's income taxes payable increased by 18.2% year-over-year, from $11.9M to $14.08M.
What is the long-term trend for Hims & Hers Health's income taxes payable?
Over 5 years (2020 to 2025), Hims & Hers Health's income taxes payable has grown at a 71.4% compound annual growth rate (CAGR), from $651K to $9.64M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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