The Beauty Health Company SKIN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- The Beauty Health Company (SKIN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$311.75K in Q4 2025.
- How has The Beauty Health Company's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- The Beauty Health Company's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 79.9% year-over-year, from -$1.55M to -$311.75K.
- What is the long-term trend for The Beauty Health Company's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), The Beauty Health Company's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -64.7% compound annual growth rate (CAGR), from -$79.94M to -$1.25M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the total income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline figure in the tax reconciliation process before adjusting for permanent and temporary differences.