Beauty Health Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Beauty Health Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Beauty Health Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$353K, a 83.9% increase year-over-year.
  • Beauty Health Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.07M.
  • Beauty Health Co annual Income Tax Expense (Benefit) for 2023 was -$1.77M, a 259% decline from 2022.
  • Beauty Health Co annual Income Tax Expense (Benefit) for 2022 was $1.12M.
  • Beauty Health Co annual Income Tax Expense (Benefit) for 2021 was -$1.88M, a 79.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.07M -$353K +$1.84M +83.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.23M -$659K +$3M +82% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$1.77M $603K +$1.36M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$3.13M $3.48M +$4.3M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$7.43M -$2.19M -$2.27M -2986% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$5.16M -$3.66M -$6.28M -240% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.12M -$755K -$2.19M -153% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $3.3M -$821K +$308K +27.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2.99M $76K +$1.95M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.05M $2.62M +$2.92M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$1.88M $1.43M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$1.13M -$536K -90.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$1.87M +$1.18M +38.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$306K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 -$593K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$3.05M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.