The Beauty Health Company SKIN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by The Beauty Health Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: The Beauty Health Company’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about The Beauty Health Company's deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is The Beauty Health Company's deferred foreign income tax expense benefit?
- The Beauty Health Company (SKIN) reported deferred foreign income tax expense benefit of $469.75K in Q4 2025.
- How has The Beauty Health Company's deferred foreign income tax expense benefit changed year-over-year?
- The Beauty Health Company's deferred foreign income tax expense benefit increased by 152.3% year-over-year, from -$898.75K to $469.75K.
- What is the long-term trend for The Beauty Health Company's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), The Beauty Health Company's deferred foreign income tax expense benefit has grown at a 50.7% compound annual growth rate (CAGR), from -$364K to $1.88M.
- What does deferred foreign income tax expense benefit mean?
- Captures the impact of temporary differences on future foreign income tax obligations or benefits. It is a key indicator of how international accounting practices align with local tax jurisdictions over time.