What is The Honest Company's nondeductible parking?

The Honest Company (HNST) reported nondeductible parking of -0.5% in Q4 2025.

What does nondeductible parking mean?

Identifies the specific tax burden arising from non-deductible parking-related fringe benefits. This metric is used to reconcile the difference between the statutory tax rate and the actual effective tax rate paid by the firm.

The Honest Company HNST Nondeductible parking

Nondeductible parking at other companies

CorMedixCRMD

0.4%+0.2pp

Forum Energy TechnologiesFET

-1.7%-0.8pp

Lightwave Logic, Inc.LWLG

-0.4%—

SPF

South Plains Financial, Inc.SPFI

0.7%-0.3pp

ESN

Essent GroupESNT

0.4%0.0pp

BancFirst CorporationBANF

-1%—

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 hnst:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseParkingPercent.

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 nondeductible parking?: The Honest Company (HNST) reported nondeductible parking of -0.5% in Q4 2025.
What does nondeductible parking mean?: Identifies the specific tax burden arising from non-deductible parking-related fringe benefits. This metric is used to reconcile the difference between the statutory tax rate and the actual effective tax rate paid by the firm.