Skip to content
Screener

The Honest Company HNST Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

The Clorox Company logo
The Clorox CompanyCLX
$517M-7.3%
Edgewell Personal Care logo
Edgewell Personal CareEPC
$190.3M+18.4%
Kimberly-Clark logo
Kimberly-ClarkKMB
Procter & Gamble logo
Procter & GamblePG
Estee Lauder Companies Inc. logo
Estee Lauder Companies Inc.EL
Grove Collaborative Holdings logo
Grove Collaborative HoldingsGROV

Other financials

Income statement

See full
Revenue$83.3M-10.9%
Gross profit$40.4M+6.9%
Operating income$9.6M+232%
Net income$10.7M+176%
EPS (diluted)$0.09+200%

Balance sheet

See full
Cash & equivalents$105.9M+46.9%
Total debt$9.5M-45.7%
Total equity$167.0M-10.7%
Total assets$220.1M-11.6%

Cash flow

See full
Operating cash flow$32.2M+4,428%
CapEx$762.0K+841%
Free cash flow$31.5M+3,912%

Valuation

See full
Market cap$585.77M+26.1%
Enterprise value$489.38M+19.0%
P/S1.7×+0.5×

Profitability

See full
Gross margin35.7%-3.5pp
Operating margin-4.4%-5.5pp
Net margin-3.6%-5.2pp
FCF margin15.4%

Returns & leverage

See full
Return on equity-6.9%-11.0pp
Debt / equity0.1×0.0×
Current ratio3.9×-0.2×

Where this comes from

Reported directly by The Honest Company in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: The Honest Company’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053323
Line itemJune 30, 2026December 31, 2025
Property and equipment, net8,2497,477
Goodwill2,2692,269
Intangible assets, net127162
Other assets7341,715
Total assets$220,124$225,407
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable$17,832$15,134

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is The Honest Company's deferred tax assets and other non-current assets?
The Honest Company (HNST) reported deferred tax assets and other non-current assets of $734K in Q2 2026.
How has The Honest Company's deferred tax assets and other non-current assets changed year-over-year?
The Honest Company's deferred tax assets and other non-current assets decreased by 57.0% year-over-year, from $1.71M to $734K.
What is the long-term trend for The Honest Company's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), The Honest Company's deferred tax assets and other non-current assets has grown at a 2.1% compound annual growth rate (CAGR), from $1.54M to $1.72M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about The Honest Company's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude