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The Beauty Health Company SKIN Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
The Beauty Health Company (SKIN) reported effective income tax rate reconciliation, tax credit, research, amount of $27K in Q4 2025.
How has The Beauty Health Company's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
The Beauty Health Company's effective income tax rate reconciliation, tax credit, research, amount decreased by 62.6% year-over-year, from $72.25K to $27K.
What is the long-term trend for The Beauty Health Company's effective income tax rate reconciliation, tax credit, research, amount?
Over 4 years (2021 to 2025), The Beauty Health Company's effective income tax rate reconciliation, tax credit, research, amount has grown at a -8.2% compound annual growth rate (CAGR), from $152K to $108K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The dollar value of tax credits claimed for qualified research and development activities that reduce the company's total income tax liability. This reflects the tax benefit derived from the company's investment in innovation and product development.