SkinHealth Systems (SKIN) Deferred Taxes (2020 - 2026)
SkinHealth Systems (SKIN) reported Deferred Taxes of -$515000.0 for Q1 2026, down 94.34% year-over-year from -$9.1 million in Q1 2025, and up 23.59% quarter-over-quarter from -$674000.0 in Q4 2025.
SkinHealth Systems (SKIN) Deferred Taxes (2020 - 2026) Analysis & Trends
SkinHealth Systems (SKIN) has 7 years of Deferred Taxes data on file, last reported at -$515000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$515000.0, down 94.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.0 million (up 166.01% YoY), and the FY2025 annual result was $2.2 million, up 159.2% from the prior year.
- Deferred Taxes advanced to -$515000.0 in Q1 2026 per SKIN's latest filing, from -$674000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q3 2025 and troughed at -$3.5 million in Q4 2024.
- A 5-year average of -$327333.3 and a median of -$279000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 940.62% in 2023, then slumped 499.28% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.8 million in 2022, then increased by 22.37% to -$1.4 million in 2023, then plunged by 147.73% to -$3.5 million in 2024, then soared by 80.73% to -$674000.0 in 2025, then advanced by 23.59% to -$515000.0 in 2026.
- Business Quant data shows SKIN's Deferred Taxes at -$515000.0 in Q1 2026, -$674000.0 in Q4 2025, and $2.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | SkinHealth Systems | 80.65 Mn | -123.71 Mn | 44.44 Mn | -515,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -515,000.00 |
| Dec 31, 2025 | -674,000.00 |
| Sep 30, 2025 | 2.08 Mn |
| Jun 30, 2025 | 1.08 Mn |
| Mar 31, 2025 | -265,000.00 |
| Dec 31, 2024 | -3.50 Mn |
| Sep 30, 2024 | 1.89 Mn |
| Jun 30, 2024 | -1.11 Mn |
| Mar 31, 2024 | -1.03 Mn |
| Dec 31, 2023 | -1.41 Mn |
| Sep 30, 2023 | 333,000.00 |
| Jun 30, 2023 | 279,000.00 |
| Mar 31, 2023 | -279,000.00 |
| Dec 31, 2022 | -1.82 Mn |
| Sep 30, 2022 | 32,000.00 |
| Dec 31, 2021 | 1.57 Mn |
| Sep 30, 2021 | -1.86 Mn |
| Jun 30, 2021 | -2.63 Mn |
| Mar 31, 2021 | -842,000.00 |
| Dec 31, 2020 | -3.39 Mn |