What is The Honest Company's state?

The Honest Company (HNST) reported state of $0 in Q4 2025.

What does state mean?

The change in deferred state and local tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This reflects the anticipated future tax impact at the state level.

The Honest Company HNST State

State at other companies

MAG

MagneraMAGN

-$250K0.0%

Ollie's Bargain Outlet Holdings, Inc.OLLI

-$323.75K-292%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

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What is The Honest Company's state?: The Honest Company (HNST) reported state of $0 in Q4 2025.
What does state mean?: The change in deferred state and local tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This reflects the anticipated future tax impact at the state level.