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SkinHealth Systems Inc. (SKIN) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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SkinHealth Systems Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

SkinHealth Systems Inc. (SKIN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.06 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12

  • SkinHealth Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.06M, a 178.71% decline from fiscal 2023.
  • SkinHealth Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.35M, a 7.92% decline from fiscal 2022.
  • SkinHealth Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.46M, a 30.22% decline from fiscal 2021.
  • SkinHealth Systems Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.10M, a 2940.58% increase from fiscal 2020.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed
2024-12-31-$1.06M
10-K · filed 2026-03-12
2023-12-31$1.35M
10-K · filed 2026-03-12
2022-12-31$1.46M
10-K · filed 2025-03-12
$1.48M
10-K · filed 2023-03-01
2021-12-31$2.10M
10-K · filed 2024-03-12
$2.22M
10-K · filed 2022-03-01
2020-12-31$69.00K
10-K · filed 2022-03-01

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