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The Beauty Health Company SKIN Tax receivable within other current assets

Tax receivable within other current assets at other companies

Lifevantage Corporation logo
Lifevantage CorporationLFVN
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PDE
Pro-Dex, Inc.PDEX
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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:IncomeTaxesReceivable.

The official record: The Beauty Health Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Beauty Health Company's tax receivable within other current assets?
The Beauty Health Company (SKIN) reported tax receivable within other current assets of $1.64M in Q1 2026.
How has The Beauty Health Company's tax receivable within other current assets changed year-over-year?
The Beauty Health Company's tax receivable within other current assets increased by 497.8% year-over-year, from $274K to $1.64M.
What is the long-term trend for The Beauty Health Company's tax receivable within other current assets?
Over 5 years (2020 to 2025), The Beauty Health Company's tax receivable within other current assets has grown at a -18.1% compound annual growth rate (CAGR), from $4.61M to $1.7M.