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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Sally Beauty Holdings (SBH) Deferred Taxes (2016 - 2026)

Sally Beauty Holdings filings provide 18 years of Deferred Taxes readings, the most recent being -$3.2 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 234.25% to -$3.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.4 million, a 78.07% decrease, with the full-year FY2025 number at $12.2 million, up 633.37% from a year prior.
  • Deferred Taxes hit -$3.2 million in Q1 2026 for Sally Beauty Holdings, down from -$3.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.9 million in Q3 2022 to a low of -$10.8 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was $2.0 million (2023), compared with a mean of $808823.5.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 881.14% in 2022 and later tumbled 236.88% in 2025.
  • Sally Beauty Holdings' Deferred Taxes stood at $889000.0 in 2022, then skyrocketed by 264.12% to $3.2 million in 2023, then plummeted by 31.82% to $2.2 million in 2024, then tumbled by 236.88% to -$3.0 million in 2025, then fell by 5.49% to -$3.2 million in 2026.
  • The last three reported values for Deferred Taxes were -$3.2 million (Q1 2026), -$3.0 million (Q4 2025), and $5.4 million (Q3 2025) per Business Quant data.