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Income Tax at other companies

Kimberly-Clark logo
Kimberly-ClarkKMB
$164M+25.2%
Procter & Gamble logo
Procter & GamblePG
$1.04B+19.7%
Estee Lauder Companies Inc. logo
Estee Lauder Companies Inc.EL
$90M+9.8%
Edgewell Personal Care logo
Edgewell Personal CareEPC
$3.9M-63.2%
Bath & Body Works logo
Bath & Body WorksBBWI
-$17M-141%
MAG
MagneraMAGN
$1M0.0%

Other financials

Income statement

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Revenue$78.1M-19.7%
Gross profit$33.3M-11.7%
Operating income-$659.0K-126%
Net income-$42.0K-101%
EPS (diluted)$0.00-100%

Balance sheet

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Cash & equivalents$90.4M+24.1%
Total debt$11.8M-40.1%
Total equity$169.1M-6.2%
Total assets$214.9M-19.0%

Cash flow

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Operating cash flow$5.5M+288%
CapEx$1.7M+2,700%
Free cash flow$3.8M+226%

Valuation

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Market cap$391.88M-24.2%
Enterprise value$313.28M-32.5%
P/S1.1×-0.2×

Profitability

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Gross margin33.9%-4.7pp
Operating margin-6.1%-7.0pp
Net margin-5.4%-5.8pp
FCF margin5.8%

Returns & leverage

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Return on equity-10.9%-12.0pp
Debt / equity0.1×0.0×
Current ratio4.5×+1.3×

Where this comes from

Reported directly by The Honest Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: The Honest Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Honest Company's income tax?
The Honest Company (HNST) reported income tax of $46K in Q1 2026.
How has The Honest Company's income tax changed year-over-year?
The Honest Company's income tax increased by 15.0% year-over-year, from $40K to $46K.
What is the long-term trend for The Honest Company's income tax?
Over 4 years (2021 to 2025), The Honest Company's income tax has grown at a 27.8% compound annual growth rate (CAGR), from $76K to $203K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.