Sally Beauty Holdings (SBH) Deferred Taxes (2009 - 2026)

Sally Beauty Holdings (SBH) has reported Deferred Taxes for 18 consecutive years, with -$3.2 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.2 million, down 234.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 million (down 78.07% YoY), and the FY2025 annual result was $12.2 million, up 633.37% from the prior year.
• Deferred Taxes was -$3.2 million for Q1 2026 at Sally Beauty Holdings, down from -$3.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $9.9 million in Q3 2022 and troughed at -$10.8 million in Q3 2023.
• Average Deferred Taxes over 5 years is $808823.5, with a median of $2.0 million recorded in 2023.
• Year-over-year, Deferred Taxes jumped 881.14% in 2022 and plunged 236.88% in 2025.
• Over 5 years, Deferred Taxes stood at $889000.0 in 2022, then surged by 264.12% to $3.2 million in 2023, then sank by 31.82% to $2.2 million in 2024, then slumped by 236.88% to -$3.0 million in 2025, then retreated by 5.49% to -$3.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.2 million in Q1 2026, -$3.0 million in Q4 2025, and $5.4 million in Q3 2025.