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The Beauty Health Company SKIN Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
The Beauty Health Company (SKIN) reported unrecognized tax benefits increases resulting from current period tax positions of $30.25K in Q4 2025.
How has The Beauty Health Company's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
The Beauty Health Company's unrecognized tax benefits increases resulting from current period tax positions decreased by 53.6% year-over-year, from $65.25K to $30.25K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Represents the increase in liabilities for uncertain tax positions taken or expected to be taken in a tax return during the current reporting period. This metric helps investors assess the company's tax risk profile and potential future tax exposures related to aggressive or complex tax planning strategies.