SkinHealth Systems (SKIN) Long-Term Deferred Tax (2020 - 2026)

SkinHealth Systems (SKIN) reported Long-Term Deferred Tax of $2.4 million for Q1 2026, down 43.24% year-over-year from $4.3 million in Q1 2025, and up 25.35% quarter-over-quarter from $1.9 million in Q4 2025.

SkinHealth Systems (SKIN) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

SkinHealth Systems (SKIN) has 7 years of Long-Term Deferred Tax data on file, last reported at $2.4 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $2.4 million, down 43.24% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.4 million (down 43.24% YoY), and the FY2025 annual result was $1.9 million, down 50.56% from the prior year.
  • Long-Term Deferred Tax climbed to $2.4 million in Q1 2026 per SKIN's latest filing, from $1.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $4.3 million in Q1 2025 and troughed at $268000.0 in Q3 2022.
  • A 5-year average of $1.6 million and a median of $985000.0 in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax slumped 73.93% in 2022, then jumped 633.33% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $815000.0 in 2022, then slumped by 34.85% to $531000.0 in 2023, then jumped by 633.33% to $3.9 million in 2024, then sank by 50.56% to $1.9 million in 2025, then increased by 25.35% to $2.4 million in 2026.
  • Business Quant data shows SKIN's Long-Term Deferred Tax at $2.4 million in Q1 2026, $1.9 million in Q4 2025, and $985000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 SkinHealth Systems 80.65 Mn -123.71 Mn 44.44 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.41 Mn
Dec 31, 2025 1.93 Mn
Sep 30, 2025 985,000.00
Jun 30, 2025 3.16 Mn
Mar 31, 2025 4.25 Mn
Dec 31, 2024 3.89 Mn
Sep 30, 2024 1.17 Mn
Jun 30, 2024 3.04 Mn
Mar 31, 2024 1.93 Mn
Dec 31, 2023 531,000.00
Sep 30, 2023 798,000.00
Jun 30, 2023 811,000.00
Mar 31, 2023 831,000.00
Dec 31, 2022 815,000.00
Sep 30, 2022 268,000.00
Jun 30, 2022 312,000.00
Mar 31, 2022 330,000.00
Dec 31, 2021 330,000.00
Sep 30, 2021 1.03 Mn
Jun 30, 2021 482,000.00