What is The Honest Company's foreign?

The Honest Company (HNST) reported foreign of $0 in Q4 2025.

What does foreign mean?

Represents the net amount of income taxes paid to foreign jurisdictions after accounting for any refunds received. This provides insight into the company's international tax footprint and the impact of global operations on cash flow.

The Honest Company HNST Foreign

Foreign at other companies

Kimberly-ClarkKMB

$74.25M+6.5%

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 us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: The Honest Company (HNST) reported foreign of $0 in Q4 2025.
What does foreign mean?: Represents the net amount of income taxes paid to foreign jurisdictions after accounting for any refunds received. This provides insight into the company's international tax footprint and the impact of global operations on cash flow.