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HIMS & HERS HEALTH, INC. (HIMS) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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