The Honest Company HNST Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by The Honest Company in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- The Honest Company (HNST) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -11.8% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This metric quantifies the influence of tax asset recoverability assumptions on the overall tax rate.