HIMS & HERS HEALTH, INC. Deferred Tax Liabilities, Leasing Arrangements
HIMS & HERS HEALTH, INC. (HIMS) had Deferred Tax Liabilities, Leasing Arrangements of $34.41 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $34.41M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.71M; Deferred Tax Liabilities, Leasing Arrangements as first filed $2.82M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.52M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.28M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $34.41M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.71M 10-K · filed 2026-02-23 | $2.82M 10-K · filed 2025-02-24 |
| 2023-12-31 | $2.52M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $1.28M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $1.34M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |