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The Beauty Health Company SKIN Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

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The Beauty Health Company logo
The Beauty Health CompanySKIN
$74K-86.4%

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
The Beauty Health Company (SKIN) reported income tax reconciliation change in enacted tax rate of $74K in Q4 2024.
How has The Beauty Health Company's income tax reconciliation change in enacted tax rate changed year-over-year?
The Beauty Health Company's income tax reconciliation change in enacted tax rate decreased by 86.4% year-over-year, from $545.75K to $74K.
What does income tax reconciliation change in enacted tax rate mean?
Captures the impact on deferred tax assets and liabilities caused by changes in statutory tax laws or enacted tax rates. This metric is essential for assessing how legislative shifts affect the company's future tax obligations.