The Honest Company HNST State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- The Honest Company (HNST) reported state income taxes – net of federal income tax benefit of -1.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state and local income taxes on the effective tax rate after accounting for the federal deductibility of these payments. It helps investors assess the geographic tax efficiency of the company's business footprint.