HIMS & HERS HEALTH, INC. Deferred Income Tax Expense (Benefit)
HIMS & HERS HEALTH, INC. (HIMS) reported Deferred Income Tax Expense (Benefit) of -$23.34 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$9.36M.
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.97M.
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.48M.
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $862.00K.
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for fiscal 2025 was -$12.96M.
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for fiscal 2024 was -$61.65M.
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for fiscal 2023 was -$13.00K.
- HIMS & HERS HEALTH, INC. deferred income tax expense (benefit) for fiscal 2022 was -$594.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$9.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$23.34M 10-Q · filed 2026-08-10 | -$26.82M derived: sum of 3 quarters · filed 2026-08-10 | -$25.95M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$13.97M 10-Q · filed 2026-05-11 | -$17.45M derived: sum of 2 quarters · filed 2026-05-11 | -$16.59M derived: sum of 3 quarters · filed 2026-05-11 | -$26.05M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$2.62M derived: sum of 2 quarters · filed 2026-02-23 | -$12.07M derived: sum of 3 quarters · filed 2026-08-10 | -$12.96M 10-K · filed 2026-02-23 |
| 2025-09-30 | $862.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$8.59M derived: sum of 2 quarters · filed 2026-08-10 | -$9.48M 10-Q · filed 2025-11-03 | -$16.79M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$9.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$10.35M 10-Q · filed 2026-08-10 | -$17.66M derived: sum of 3 quarters · filed 2026-08-10 | -$72.00M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$890.00K 10-Q · filed 2026-05-11 | -$8.20M derived: sum of 2 quarters · filed 2026-05-11 | -$62.54M derived: sum of 3 quarters · filed 2026-05-11 | -$62.54M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$61.65M derived: sum of 2 quarters · filed 2026-02-23 | -$61.65M derived: sum of 3 quarters · filed 2026-02-23 | -$61.65M 10-K · filed 2026-02-23 |
| 2024-09-30 | -$54.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$54.34M derived: sum of 2 quarters · filed 2025-11-03 | -$54.34M 10-Q · filed 2025-11-03 | -$54.32M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $0.00 10-Q · filed 2025-08-04 | $17.00K derived: sum of 3 quarters · filed 2026-02-23 | $7.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$1.00K 10-Q · filed 2025-05-05 | $16.00K derived: sum of 2 quarters · filed 2026-02-23 | $6.00K derived: sum of 3 quarters · filed 2026-02-23 | -$63.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $7.00K derived: sum of 2 quarters · filed 2026-02-23 | -$62.00K derived: sum of 3 quarters · filed 2026-02-23 | -$13.00K 10-K · filed 2026-02-23 |
| 2023-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$79.00K derived: sum of 2 quarters · filed 2024-11-04 | -$30.00K 10-Q · filed 2024-11-04 | -$244.00K derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$20.00K 10-Q · filed 2023-08-07 | -$234.00K derived: sum of 3 quarters · filed 2025-02-24 | -$356.00K derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $49.00K 10-Q · filed 2023-05-08 | -$165.00K derived: sum of 2 quarters · filed 2025-02-24 | -$287.00K derived: sum of 3 quarters · filed 2025-02-24 | -$433.00K derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$336.00K derived: sum of 2 quarters · filed 2025-02-24 | -$482.00K derived: sum of 3 quarters · filed 2025-02-24 | -$594.00K 10-K · filed 2025-02-24 |
| 2022-09-30 | -$122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$268.00K derived: sum of 2 quarters · filed 2023-11-06 | -$380.00K 10-Q · filed 2023-11-06 | -$590.00K derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$258.00K 10-Q · filed 2023-08-07 | -$468.00K derived: sum of 3 quarters · filed 2024-02-26 | -$3.65M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$112.00K 10-Q · filed 2023-05-08 | -$322.00K derived: sum of 2 quarters · filed 2024-02-26 | -$3.50M derived: sum of 3 quarters · filed 2024-02-26 | -$3.50M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | -$210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$3.39M derived: sum of 2 quarters · filed 2024-02-26 | -$3.39M derived: sum of 3 quarters · filed 2024-02-26 | -$3.39M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$3.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$3.18M derived: sum of 2 quarters · filed 2022-11-07 | -$3.18M 10-Q · filed 2022-11-07 | -$3.18M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $0.00 derived: sum of 2 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $0.00 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |