Beauty Health Co Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Beauty Health Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q2 2024.
  • Beauty Health Co Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $1.4M, a 40% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.4M +$400K +40% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $300K -$600K -66.7% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.1M +$426K +63.2% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $400K +$300K +300% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1M +$800K +400% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $900K +$800K +800% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $674K +$464K +221% Dec 31, 2022 10-K 2024-03-12
Q3 2022 $100K $0 0% Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $200K +$100K +100% Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $100K $0 0% Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $210K -$60K -22.2% Dec 31, 2021 10-K 2024-03-12
Q3 2021 $100K +$100K Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $100K +$100K Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $100K Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $270K +$270K Dec 31, 2020 10-K 2023-03-01
Q3 2020 $0 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Jun 30, 2020 10-Q 2021-08-13
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.