Skip to content

The Honest Company HNST Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-2%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
-2%
Rumble, Inc. logo
Rumble, Inc.RUM
-2.9%-3.7pp
Monro, Inc. logo
Monro, Inc.MNRO
-8.1%-9.1pp
Century Communities logo
Century CommunitiesCCS
1.6%+0.1pp
Artesian Resources logo
Artesian ResourcesARTNA
0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$5.5M+288%
CapEx$1.7M+2,700%
Free cash flow$3.8M+226%

Valuation

See full
Market cap$391.88M-24.2%
Enterprise value$313.28M-32.5%
P/S1.1×-0.2×

Profitability

See full
Gross margin33.9%-4.7pp
Operating margin-6.1%-7.0pp
Net margin-5.4%-5.8pp
FCF margin5.8%

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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

Ask your AI about The Honest Company's effective income tax rate reconciliation nondeductible expense share based compensation cost.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Honest Company's effective income tax rate reconciliation nondeductible expense share based compensation cost?
The Honest Company (HNST) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 0.4% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
The percentage impact on the effective tax rate caused by share-based compensation expenses that do not qualify for tax deductions. It measures the tax inefficiency inherent in the company's equity compensation structure.