Beauty Health Co Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.82M -$4.03M -225% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 -$1.79M +$1.61M +47.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$3.4M +$945K +21.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$4.34M +$308K +6.63% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$4.65M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.