What does changes in unrecognized tax benefits mean?

Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.

The Beauty Health Company SKIN Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

USANA Health SciencesUSNA

$136.25K—

Cavco IndustriesCVCO

$26.75K—

ValvolineVVV

$0-100%

FMC CorporationFMC

$0-100%

iHeartMedia, Inc.IHRT

$2.02M+19.9%

IdentiveINVE

-$170.75K-68,200%

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: The Beauty Health Company (SKIN) reported changes in unrecognized tax benefits of $52K in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.