The Beauty Health Company SKIN Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- The Beauty Health Company (SKIN) reported income tax reconciliation foreign income tax rate differential of -$16K in Q4 2024.
- How has The Beauty Health Company's income tax reconciliation foreign income tax rate differential changed year-over-year?
- The Beauty Health Company's income tax reconciliation foreign income tax rate differential decreased by 118.9% year-over-year, from $84.5K to -$16K.
- What is the long-term trend for The Beauty Health Company's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), The Beauty Health Company's income tax reconciliation foreign income tax rate differential has grown at a -48.7% compound annual growth rate (CAGR), from $475K to -$64K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the difference between the domestic statutory tax rate and the effective tax rates applicable to the company's foreign operations. This metric helps investors understand the tax efficiency of the company's global footprint.