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The Beauty Health Company SKIN Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

PDE
Pro-Dex, Inc.PDEX
$28.75K-2.5%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
The Beauty Health Company (SKIN) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q4 2025.
How has The Beauty Health Company's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
The Beauty Health Company's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 100.0% year-over-year, from $13.5K to $0.
What is the long-term trend for The Beauty Health Company's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), The Beauty Health Company's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -100.0% compound annual growth rate (CAGR), from $60K to $0.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Quantifies the reduction in previously recorded uncertain tax positions due to the resolution of tax audits or the expiration of statutes of limitations. This metric provides transparency into the release of tax reserves and potential cash flow impacts.