The Honest Company HNST Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- The Honest Company (HNST) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $448K in Q4 2025.
- How has The Honest Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- The Honest Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 154.1% year-over-year, from -$828.5K to $448K.
- What is the long-term trend for The Honest Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), The Honest Company's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 0.8% compound annual growth rate (CAGR), from $1.74M to $1.79M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The adjustment to the valuation allowance for deferred tax assets, reflecting changes in the company's assessment of whether it is more likely than not that these assets will be realized. A significant change often indicates shifts in management's outlook on future profitability.