The Honest Company, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
The Honest Company, Inc. (HNST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $42.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $42.00K, a 100.00% increase from fiscal 2024.
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $21.00K, a 74.07% decline from fiscal 2023.
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $81.00K, a 52.83% increase from fiscal 2022.
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $53.00K, a 36.90% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $42.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $21.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $81.00K 10-K · filed 2026-02-25 | $142.00K 10-K · filed 2024-03-08 |
| 2022-12-31 | $53.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $84.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | $82.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $387.00K 10-K · filed 2022-03-28 |
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