What is The Beauty Health Company's state?

The Beauty Health Company (SKIN) reported state of $0 in Q4 2025.

What is the long-term trend for The Beauty Health Company's state?

Over 4 years (2021 to 2025), The Beauty Health Company's state has grown at a -100.0% compound annual growth rate (CAGR), from -$80K to $0.

What does state mean?

Reflects the change in deferred state and local tax assets and liabilities due to temporary differences between financial and tax accounting. It highlights future tax obligations or benefits at the state level.

The Beauty Health Company SKIN State

State at other companies

SANUWAVE Health, Inc.SNWV

$0—

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: The Beauty Health Company (SKIN) reported state of $0 in Q4 2025.
What is the long-term trend for The Beauty Health Company's state?: Over 4 years (2021 to 2025), The Beauty Health Company's state has grown at a -100.0% compound annual growth rate (CAGR), from -$80K to $0.
What does state mean?: Reflects the change in deferred state and local tax assets and liabilities due to temporary differences between financial and tax accounting. It highlights future tax obligations or benefits at the state level.