Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Beauty Health (SKIN) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Beauty Health (SKIN) over the last 6 years, with Q3 2025 value amounting to $2.1 million.

  • Beauty Health's Deferred Taxes rose 955.65% to $2.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$605000.0, marking a year-over-year increase of 6359.81%. This contributed to the annual value of -$3.7 million for FY2024, which is 24735.87% down from last year.
  • Per Beauty Health's latest filing, its Deferred Taxes stood at $2.1 million for Q3 2025, which was up 955.65% from $1.1 million recorded in Q2 2025.
  • In the past 5 years, Beauty Health's Deferred Taxes registered a high of $2.1 million during Q3 2025, and its lowest value of -$3.5 million during Q4 2024.
  • For the 5-year period, Beauty Health's Deferred Taxes averaged around -$440235.3, with its median value being -$279000.0 (2023).
  • Per our database at Business Quant, Beauty Health's Deferred Taxes surged by 94062.5% in 2023 and then tumbled by 49928.32% in 2024.
  • Beauty Health's Deferred Taxes (Quarter) stood at $1.6 million in 2021, then tumbled by 216.08% to -$1.8 million in 2022, then rose by 22.37% to -$1.4 million in 2023, then crashed by 147.73% to -$3.5 million in 2024, then surged by 159.32% to $2.1 million in 2025.
  • Its last three reported values are $2.1 million in Q3 2025, $1.1 million for Q2 2025, and -$265000.0 during Q1 2025.