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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-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 $2.1 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 9.56% to $2.1 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$605000.0, a 63.6% increase, with the full-year FY2024 number at -$3.7 million, down 247.36% from a year prior.
  • Deferred Taxes was $2.1 million for Q3 2025 at Beauty Health, up from $1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2025 to a low of -$3.5 million in Q4 2024.
  • A 5-year average of -$440235.3 and a median of -$279000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 940.62% in 2023, then crashed 499.28% in 2024.
  • Beauty Health's Deferred Taxes stood at $1.6 million in 2021, then crashed by 216.08% to -$1.8 million in 2022, then rose by 22.37% to -$1.4 million in 2023, then tumbled by 147.73% to -$3.5 million in 2024, then skyrocketed by 159.32% to $2.1 million in 2025.
  • Per Business Quant, the three most recent readings for SKIN's Deferred Taxes are $2.1 million (Q3 2025), $1.1 million (Q2 2025), and -$265000.0 (Q1 2025).