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The Beauty Health Company SKIN Effective Income Tax Rate Reconciliation Tax Credits Research

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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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 effective income tax rate reconciliation tax credits research?
The Beauty Health Company (SKIN) reported effective income tax rate reconciliation tax credits research of -1.8% in Q4 2025.
How has The Beauty Health Company's effective income tax rate reconciliation tax credits research changed year-over-year?
The Beauty Health Company's effective income tax rate reconciliation tax credits research decreased by 80.0% year-over-year, from -1% to -1.8%.
What does effective income tax rate reconciliation tax credits research mean?
The percentage impact of research and development tax credits on the company's effective tax rate. This metric highlights the efficiency of the company in utilizing tax incentives to lower its overall tax burden.