Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Sally Beauty Holdings (SBH) Change in Taxes (2016 - 2025)

Sally Beauty Holdings' Change in Taxes history spans 17 years, with the latest figure at $9.8 million for Q4 2025.

  • For Q4 2025, Change in Taxes rose 338.2% year-over-year to $9.8 million; the TTM value through Dec 2025 reached -$8.3 million, down 210.88%, while the annual FY2025 figure was -$15.8 million, 188.7% down from the prior year.
  • Change in Taxes reached $9.8 million in Q4 2025 per SBH's latest filing, up from -$1.7 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $18.2 million in Q4 2021 to a low of -$26.6 million in Q1 2022.
  • Average Change in Taxes over 5 years is -$167350.0, with a median of $847500.0 recorded in 2022.
  • Peak YoY movement for Change in Taxes: crashed 15822.22% in 2021, then soared 752.46% in 2024.
  • A 5-year view of Change in Taxes shows it stood at $18.2 million in 2021, then crashed by 31.41% to $12.5 million in 2022, then increased by 1.01% to $12.6 million in 2023, then crashed by 82.32% to $2.2 million in 2024, then surged by 338.2% to $9.8 million in 2025.
  • Per Business Quant, the three most recent readings for SBH's Change in Taxes are $9.8 million (Q4 2025), -$1.7 million (Q3 2025), and -$537000.0 (Q2 2025).