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 - 2025)

Beauty Health (SKIN) has disclosed Deferred Taxes for 6 consecutive years, with -$674000.0 as the latest value 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 for Q4 2025 was -$674000.0 at Beauty Health, down from $2.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.1 million in Q3 2025, with the low at -$3.5 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$453222.2, with a median of -$476500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 940.62% in 2023, then plummeted 499.28% in 2024.
  • Over 5 years, Deferred Taxes stood at $1.6 million in 2021, then plummeted by 216.08% to -$1.8 million in 2022, then grew by 22.37% to -$1.4 million in 2023, then crashed by 147.73% to -$3.5 million in 2024, then surged by 80.73% to -$674000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$674000.0, $2.1 million, and $1.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.