Deferred Income Tax Expense (Benefit) of Hims & Hers Health, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hims & Hers Health, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Hims & Hers Health, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $890,000, a 88900% decline year-over-year.
  • Hims & Hers Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $12,961,000.
  • Hims & Hers Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $61,649,000.
  • Hims & Hers Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $13,000, a 98% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Hims & Hers Health, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $12,961,000 +$48,688,000 01 Jan 2025 31 Dec 2025 10-K 23 Feb 2026 2025 FY
2024 $61,649,000* -$61,636,000 01 Jan 2024 31 Dec 2024 10-K 23 Feb 2026 2025 FY
2023 $13,000 +$581,000 +98% 01 Jan 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY
2022 $594,000 +$2,794,000 +82% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025 2024 FY
2021 $3,388,000 -$3,388,000 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $0 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY

Hims & Hers Health, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $890,000 -$889,000 -88900% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q1 2024 $1,000 -$50,000 -102% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q1 2023 $49,000 +$161,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q1 2022 $112,000 -$112,000 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.