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Federal at other companies

SANUWAVE Health, Inc. logo
SANUWAVE Health, Inc.SNWV
$10K

Other financials

Income statement

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Revenue$64.9M-6.7%
Gross profit$44.4M-8.5%
Operating income-$1.8M+85.0%
Net income-$6.6M+34.3%
EPS (diluted)-$0.05+37.5%

Balance sheet

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Cash & equivalents$204.4M-45.2%
Total debt$125.9M+756%
Total equity$55.2M+19.9%
Total assets$473.2M-29.8%

Cash flow

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Operating cash flow-$5.6M-285%
CapEx$224.0K+398%
Free cash flow-$5.8M-296%

Valuation

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Market cap$89.75M-61.5%
Enterprise value$11.24M-96.2%
P/S0.3×-0.4×

Profitability

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Gross margin64.9%+8.3pp
Operating margin-3.6%-1.6pp
Net margin-2%-0.9pp
FCF margin9.6%

Returns & leverage

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Return on equity-12%-5.4pp
Debt / equity2.3×+2.0×
Current ratio1.8×-5.7×

Where this comes from

Reported directly by The Beauty Health Company in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: The Beauty Health Company’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Beauty Health Company's federal?
The Beauty Health Company (SKIN) reported federal of $36.5K in Q4 2025.
How has The Beauty Health Company's federal changed year-over-year?
The Beauty Health Company's federal increased by 1522.2% year-over-year, from $2.25K to $36.5K.
What is the long-term trend for The Beauty Health Company's federal?
Over 4 years (2021 to 2025), The Beauty Health Company's federal has grown at a -33.1% compound annual growth rate (CAGR), from -$727K to $146K.
What does federal mean?
Represents the current income tax expense or benefit payable to the federal government based on the company's taxable income for the period. This reflects the immediate cash tax impact of domestic operations under federal tax law.