Unrecognized Tax Benefits of Beauty Health Co from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Beauty Health Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Beauty Health Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,737,000, a 45% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Beauty Health Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,737,000 +$543,000 +45% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q3 2025 $1,500,000 +$100,000 +7.1% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $1,500,000 +$100,000 +7.1% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $1,500,000 +$1,200,000 +400% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $1,194,000 +$90,000 +8.2% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q3 2024 $1,400,000 +$1,000,000 +250% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $1,400,000 +$400,000 +40% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $300,000 -$600,000 -67% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $1,104,000 +$430,000 +64% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q3 2023 $400,000 +$300,000 +300% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $1,000,000 +$800,000 +400% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $900,000 +$800,000 +800% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $674,000 +$464,000 +221% 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q3 2022 $100,000 $0 0% 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $200,000 +$100,000 +100% 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $100,000 $0 0% 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $210,000 -$60,000 -22% 31 Dec 2021 10-K 12 Mar 2024 2023 FY
Q3 2021 $100,000 +$100,000 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $100,000 +$100,000 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $100,000 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $270,000 +$270,000 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $0 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $0 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q4 2019 $0 31 Dec 2019 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.