The Honest Company, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
The Honest Company, Inc. (HNST) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $3.44 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-26
- The Honest Company, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $3.44M, a 32.86% increase from fiscal 2023.
- The Honest Company, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.59M, a 0.65% decline from fiscal 2022.
- The Honest Company, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $2.60M, a 49.50% decline from fiscal 2021.
- The Honest Company, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $5.16M, a 119.12% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $3.44M 10-K · filed 2025-02-26 |
| 2023-12-31 | $2.59M 10-K · filed 2025-02-26 |
| 2022-12-31 | $2.60M 10-K · filed 2025-02-26 |
| 2021-12-31 | $5.16M 10-K · filed 2024-03-08 |
| 2020-12-31 | $2.35M 10-K · filed 2023-03-16 |
| 2019-12-31 | -$120.00K 10-K · filed 2022-03-28 |
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