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HNST (The Honest Co) Tax Expense : $0.1 Mil (TTM As of Dec. 2024)


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What is The Honest Co Tax Expense?

The Honest Co's tax expense for the months ended in Dec. 2024 was $0.0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was $0.1 Mil.


The Honest Co Tax Expense Historical Data

The historical data trend for The Honest Co's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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The Honest Co Tax Expense Chart

The Honest Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Expense
Get a 7-Day Free Trial 0.09 0.08 0.11 0.08 0.08

The Honest Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - 0.03 0.01 0.02 0.02

The Honest Co Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.1 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


The Honest Co  (NAS:HNST) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


The Honest Co Tax Expense Related Terms

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The Honest Co Business Description

Traded in Other Exchanges
N/A
Address
12130 Millennium Drive, Suite 500, Los Angeles, CA, USA, 90094
The Honest Co Inc is a digitally-native consumer products company to makes purpose-driven consumer products designed for all people. It is an omnichannel brand, ensuring its products are available wherever its consumers shop through the company's Retail and Digital channels. It has three product categories namely; Diapers and Wipes, Skin and Personal Care, and Household and Wellness, out of which the majority of its revenue is generated from the sale of diapers and wipes. The company operates only in the United States.
Executives
Jessica Warren director, officer: Chief Creative Officer 12130 MILLENNIUM DRIVE, #500, LOS ANGELES CA 90094
Brendan Sheehey officer: General Counsel 12130 MILLENNIUM DRIVE, #500, LOS ANGELES CA 90094
Katherine Barton officer: Chief Growth Officer 12130 MILLENNIUM DRIVE, SUITE 500, LOS ANGELES CA 90094
David Loretta officer: Chief Financial Officer C/O NORDSTROM, INC., 1700 SEVENTH AVENUE, SEATTLE WA 98101
James D White director C/O CAVA GROUP, INC., 202-400-2920 14 RIDGE SQUARE NW, SUITE 5, WASHINGTON DC 20016
Stephen Winchell officer: EVP, Operations and R&D 12130 MILLENNIUM DRIVE, SUITE 500, LOS ANGELES CA 90094
Carla Vernon officer: Chief Executive Officer 12130 MILLENNIUM DRIVE, SUITE 500, LOS ANGELES CA 90094
Thc Shared Abacus, Lp 10 percent owner C/O L CATTERTON PARTNERS, 599 WEST PUTNAM AVENUE, GREENWICH CT 06830
Institutional Venture Management Xiii, Llc 10 percent owner 3000 SAND HILL ROAD, BUILDING 2, SUITE 250, MENLO PARK CA 94025
Rick Rexing officer: Chief Revenue Officer 12130 MILLENNIUM DRIVE, #500, LOS ANGELES CA 90094
Kelly J. Kennedy officer: EVP and CFO C/O ANNIE'S, INC., 1610 FIFTH STREET, BERKELEY CA 94710
Janis Hoyt officer: Chief People Officer 12130 MILLENNIUM DRIVE, #500, LOS ANGELES CA 90094
Nikolaos A Vlahos director, officer: Chief Executive Officer 1221 BROADWAY, OAKLAND CA 94612
Peter C. Gerstberger officer: Chief Digital & Strat. Officer 12130 MILLENNIUM DRIVE, SUITE 500, LOS ANGELES CA 90094
Jack Hartung director 1543 WAZEE STREET, SUITE 200, DENVER CO 80202