The Honest Company, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
The Honest Company, Inc. (HNST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.33 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- The Honest Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.33M.
- The Honest Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.92M, a 184.19% decline from fiscal 2023.
- The Honest Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.65M, a 42.16% decline from fiscal 2022.
- The Honest Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $8.05M, a 363.27% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $2.33M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$3.92M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.65M 10-K · filed 2026-02-25 |
| 2022-12-31 | $8.05M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.74M 10-K · filed 2024-03-08 |
| 2020-12-31 | -$158.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $8.34M 10-K · filed 2022-03-28 |
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