The Beauty Health Company SKIN Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: The Beauty Health Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Beauty Health Company's deferred taxes?
- The Beauty Health Company (SKIN) reported deferred taxes of $393K in Q1 2026.
- How has The Beauty Health Company's deferred taxes changed year-over-year?
- The Beauty Health Company's deferred taxes decreased by 2.2% year-over-year, from $402K to $393K.
- What is the long-term trend for The Beauty Health Company's deferred taxes?
- Over 5 years (2020 to 2025), The Beauty Health Company's deferred taxes has grown at a -37.1% compound annual growth rate (CAGR), from $3.99M to $393K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.