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The Honest Company HNST Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

MAG
MagneraMAGN
-$750K
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$2.9M
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Kimberly-ClarkKMB

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
The Honest Company (HNST) reported effective income tax rate reconciliation, state and local income taxes, amount of $51K in Q4 2025.
How has The Honest Company's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
The Honest Company's effective income tax rate reconciliation, state and local income taxes, amount increased by 172.0% year-over-year, from $18.75K to $51K.
What is the long-term trend for The Honest Company's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), The Honest Company's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 9.3% compound annual growth rate (CAGR), from -$143K to $204K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The portion of the income tax provision attributable to state and local jurisdictions, adjusted for federal tax benefits. This metric highlights the tax burden imposed by sub-national governments on the company's operations.