SkinHealth Systems Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SkinHealth Systems Inc. (SKIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- SkinHealth Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.87M, a 63.55% decline from fiscal 2024.
- SkinHealth Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.13M, a 75.56% increase from fiscal 2023.
- SkinHealth Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.92M.
- SkinHealth Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.87M 10-K · filed 2026-03-12 |
| 2024-12-31 | $5.13M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.92M 10-K · filed 2026-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-12 |
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