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The Beauty Health Company SKIN Unrecognized Tax Benefits

Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?
The Beauty Health Company (SKIN) reported unrecognized tax benefits of $1.8M in Q1 2026.
How has The Beauty Health Company's unrecognized tax benefits changed year-over-year?
The Beauty Health Company's unrecognized tax benefits increased by 20.0% year-over-year, from $1.5M to $1.8M.
What is the long-term trend for The Beauty Health Company's unrecognized tax benefits?
Over 3 years (2021 to 2025), The Beauty Health Company's unrecognized tax benefits has grown at a 104.1% compound annual growth rate (CAGR), from $200K to $1.7M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.