What does additions for tax positions of prior years mean?

This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.

The Beauty Health Company SKIN Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

USANA Health SciencesUSNA

$0-100%

ValvolineVVV

$0-100%

LivaNovaLIVN

$35.75K-98.5%

Matthews InternationalMATW

$16.25K-82.8%

LKQLKQ

$750K-80.0%

WingstopWING

$0—

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?: The Beauty Health Company (SKIN) reported additions for tax positions of prior years of $105.5K in Q4 2025.
What does additions for tax positions of prior years mean?: This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.