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The Honest Company HNST Nondeductible compensation under §162(m)

Nondeductible compensation under §162(m) at other companies

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationUnder162mPercent.

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 compensation under §162(m)?
The Honest Company (HNST) reported nondeductible compensation under §162(m) of -8.9% in Q4 2025.
What does nondeductible compensation under §162(m) mean?
Reflects the tax expense associated with executive compensation packages that are not eligible for corporate tax deductions under regulatory guidelines. Monitoring this helps investors understand the tax efficiency of the company's human capital investment strategy.