The Beauty Health Company SKIN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- The Beauty Health Company (SKIN) reported effective income tax rate reconciliation, state and local income taxes, amount of $56.75K in Q4 2025.
- How has The Beauty Health Company's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- The Beauty Health Company's effective income tax rate reconciliation, state and local income taxes, amount decreased by 52.2% year-over-year, from $118.75K to $56.75K.
- What is the long-term trend for The Beauty Health Company's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), The Beauty Health Company's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -31.7% compound annual growth rate (CAGR), from -$1.04M to $227K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the income tax provision attributable to state and local jurisdictions where the company operates. It reflects the impact of varying state tax laws on the overall effective tax rate.