Sally Beauty Holdings (SBH) Deferred Taxes (2009 - 2026)
Sally Beauty Holdings (SBH) posted Deferred Taxes of -$1.45 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with $2.27 million a year earlier.
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Analysis
Sally Beauty Holdings (SBH) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Sally Beauty Holdings was -$2.31 million; for FY2025 (ended Sep 30, 2025), it came in at $12.2 million, up 633.4% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -2.3% (FY2020 to FY2025).
- In prior fiscal years, Sally Beauty Holdings' Deferred Taxes was $1.66 million in FY2024, -$9.63 million in FY2023, $17.59 million in FY2022 and -$7.34 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$10.79 million in fiscal Q4 2023 to a high of $9.89 million in fiscal Q4 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$3.19 million (Q2 2026), -$3.02 million (Q1 2026) and $5.35 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 936.41 Bn | 892.84 Bn | 49.13 Bn | 205.00 Mn |
| 2 | Costco Wholesale | 440.73 Bn | 364.01 Bn | 12.19 Bn | - |
| 3 | Sysco | 39.69 Bn | 33.94 Bn | 4.13 Bn | 24.00 Mn |
| 4 | Kroger | 38.21 Bn | 24.36 Bn | 7.86 Bn | - |
| 5 | Dollar General | 29.54 Bn | 24.22 Bn | 3.68 Bn | 31.49 Mn |
| 6 | Caseys General Stores | 25.34 Bn | 23.33 Bn | 1.24 Bn | 32.80 Mn |
| 7 | Dollar Tree | 23.81 Bn | 20.43 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 22.49 Bn | 22.29 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 17.20 Bn | 16.37 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Sally Beauty Holdings | 1.62 Bn | 981.04 Mn | 490.25 Mn | 1.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.45 Mn |
| Mar 31, 2026 | 3.19 Mn |
| Dec 31, 2025 | 3.02 Mn |
| Sep 30, 2025 | -5.35 Mn |
| Jun 30, 2025 | -2.27 Mn |
| Mar 31, 2025 | -2.37 Mn |
| Dec 31, 2024 | -2.21 Mn |
| Sep 30, 2024 | 4.85 Mn |
| Jun 30, 2024 | -6.68 Mn |
| Mar 31, 2024 | 3.41 Mn |
| Dec 31, 2023 | -3.24 Mn |
| Sep 30, 2023 | 10.79 Mn |
| Jun 30, 2023 | -2.03 Mn |
| Mar 31, 2023 | -27,000.00 |
| Dec 31, 2022 | 889,000.00 |
| Sep 30, 2022 | -25.29 Mn |
| Jun 30, 2022 | 1.20 Mn |
| Mar 31, 2022 | 4.64 Mn |
| Dec 31, 2021 | 1.87 Mn |
| Sep 30, 2021 | -6.34 Mn |
API Access
Sally Beauty Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SBH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SBH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SBH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();