Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Beauty Health (SKIN) Deferred Taxes (2020 - 2026)

SkinHealth Systems has reported Deferred Taxes over the past 6 years, most recently at -$674000.0 for Q4 2025.

  • Quarterly Deferred Taxes rose 80.73% to -$674000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.2 million through Dec 2025, up 159.2% year-over-year, with the annual reading at $2.2 million for FY2025, 159.2% up from the prior year.
  • Deferred Taxes was -$674000.0 for Q4 2025 at SkinHealth Systems, down from $2.1 million 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.
  • The 5-year median for Deferred Taxes is -$476500.0 (2023), against an average of -$453222.2.
  • Year-over-year, Deferred Taxes surged 940.62% in 2023 and then crashed 499.28% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.6 million in 2021, then tumbled by 216.08% to -$1.8 million in 2022, then increased by 22.37% to -$1.4 million in 2023, then plummeted by 147.73% to -$3.5 million in 2024, then soared by 80.73% to -$674000.0 in 2025.
  • Per Business Quant, the three most recent readings for SKIN's Deferred Taxes are -$674000.0 (Q4 2025), $2.1 million (Q3 2025), and $1.1 million (Q2 2025).