Beauty Health Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beauty Health Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Beauty Health Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.03M, a 269% decline year-over-year.
  • Beauty Health Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.82M, a 225% decline from 2022.
  • Beauty Health Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.79M, a 47.4% increase from 2021.
  • Beauty Health Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.4M, a 21.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.03M -$751K -269% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$279K -$279K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $0 +$842K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$842K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.