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The Honest Company HNST Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

MAG
MagneraMAGN
$250K0.0%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$3.99M+16.8%

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: The Honest Company’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Honest Company's current state and local tax expense benefit?
The Honest Company (HNST) reported current state and local tax expense benefit of $51K in Q4 2025.
How has The Honest Company's current state and local tax expense benefit changed year-over-year?
The Honest Company's current state and local tax expense benefit increased by 172.0% year-over-year, from $18.75K to $51K.
What is the long-term trend for The Honest Company's current state and local tax expense benefit?
Over 4 years (2021 to 2025), The Honest Company's current state and local tax expense benefit has grown at a 27.6% compound annual growth rate (CAGR), from $77K to $204K.
What does current state and local tax expense benefit mean?
The immediate tax liability or benefit recognized for state and local income taxes based on the current period's taxable income. This captures the tax impact of operating across various regional jurisdictions.