The Honest Company HNST Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- The Honest Company (HNST) reported valuation allowance, deferred tax asset, increase (decrease), amount of $581.5K in Q4 2025.
- How has The Honest Company's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- The Honest Company's valuation allowance, deferred tax asset, increase (decrease), amount increased by 159.4% year-over-year, from -$979.5K to $581.5K.
- What is the long-term trend for The Honest Company's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), The Honest Company's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 7.6% compound annual growth rate (CAGR), from $1.74M to $2.33M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the net change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A significant change can indicate shifts in the company's outlook on future profitability.