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

Sally Beauty Holdings has reported Deferred Taxes for 18 years, with the latest figure at -$3.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 234.25% year-over-year to -$3.2 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (down 78.07% YoY), and the FY2025 full-year result was $12.2 million, up 633.37% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$3.2 million, down from -$3.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $9.9 million in Q3 2022, with the low at -$10.8 million in Q3 2023.
• Historically, Deferred Taxes has averaged $808823.5 across 5 years, with a median of $2.0 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 881.14% — and 2025, when it slumped 236.88%.
• Sally Beauty Holdings' Deferred Taxes 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.