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The Beauty Health Company SKIN Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Artesian Resources logo
Artesian ResourcesARTNA
$0
Proto Labs logo
Proto LabsPRLB
$155.75K+57.7%
EAT
Brinker InternationalEAT
$175K+133%
Boston Beer logo
Boston BeerSAM
$11.75K-71.5%
HNI logo
HNIHNI
$150K0.0%
MAG
MagneraMAGN
$2M+33.3%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
The Beauty Health Company (SKIN) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
How has The Beauty Health Company's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
The Beauty Health Company's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 100.0% year-over-year, from $29.25K to $0.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Reflects the decrease in unrecognized tax benefits due to the expiration of the statute of limitations for specific tax years. This indicates the resolution of tax uncertainty and the potential release of previously reserved tax liabilities into earnings.