SkinHealth Systems (SKIN) Deferred Taxes (2020 - 2026)
SkinHealth Systems (SKIN) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with -$515000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 94.34% year-over-year to -$515000.0; the TTM figure through Mar 2026 stood at $2.0 million (up 166.01% YoY), while the FY2025 annual figure was $2.2 million, up 159.2% from the prior year.
- Deferred Taxes rose to -$515000.0 in Q1 2026 per SKIN's latest filing, from -$674000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q3 2025 and bottomed at -$3.5 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$327333.3 across 5 years, with a median of -$279000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 940.62% — and 2024, when it slumped 499.28%.
- SkinHealth Systems' Deferred Taxes stood at -$1.8 million in 2022, then rose by 22.37% to -$1.4 million in 2023, then sank by 147.73% to -$3.5 million in 2024, then jumped by 80.73% to -$674000.0 in 2025, then climbed 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 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | SkinHealth Systems | 78.26 Mn | -127.81 Mn | 49.34 Mn | 65,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 65,000.00 |
| 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 |