Sally Beauty Holdings (SBH) Deferred Taxes (2009 - 2026)
Sally Beauty Holdings' (SBH) quarterly Deferred Taxes came in at -$3.2 million in Q1 2026, down 234.25% YoY from $2.4 million in Q1 2025, and down 5.49% on a QoQ basis from -$3.0 million in Q4 2025.
Sally Beauty Holdings (SBH) Deferred Taxes (2009 - 2026) Analysis & Trends
Sally Beauty Holdings (SBH) has 18 years of Deferred Taxes data on file, last reported at -$3.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 234.25% year-over-year to -$3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (down 78.07% YoY) and the FY2025 annual result came in at $12.2 million, up 633.37% from the prior year.
- Deferred Taxes declined to -$3.2 million in Q1 2026, 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.
- A 5-year average of $808823.5 and a median of $2.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 881.14% — and 2025, when it slumped 236.88%.
- Tracing SBH's Deferred Taxes over 5 years: stood at $889000.0 in 2022, then surged by 264.12% to $3.2 million in 2023, then slumped by 31.82% to $2.2 million in 2024, then tumbled by 236.88% to -$3.0 million in 2025, then dropped by 5.49% to -$3.2 million in 2026.
- The last three Deferred Taxes figures came in at -$3.2 million (Q1 2026), -$3.0 million (Q4 2025), and $5.4 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.91 Bn | 30.39 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.73 Bn | 27.71 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.92 Bn | 22.70 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.18 Bn | 16.44 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.09 Bn | 15.09 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.71 Bn | 12.60 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.47 Bn | 10.29 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.02 Bn | 3.07 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Sally Beauty Holdings | 1.57 Bn | 1.39 Bn | 490.25 Mn | -1.45 Mn |
Historic Data
Download 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 | -1.75 Mn |
| Dec 31, 2022 | 889,000.00 |
| Sep 30, 2022 | 9.89 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 |