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

Sally Beauty Holdings (SBH) has reported Deferred Taxes for 18 consecutive years, with -$1.4 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 163.97% year-over-year to -$1.4 million; the trailing twelve-month figure through Jun 2026 stood at -$2.3 million (down 215.35% YoY), and the FY2025 full-year result was $12.2 million, up 633.37% from the prior year.
• Deferred Taxes rose to -$1.4 million in Q2 2026 per SBH's latest filing, from -$3.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $9.9 million in Q3 2022 and bottomed at -$10.8 million in Q3 2023.
• Historically, Deferred Taxes has averaged $683388.9 across 5 years, with a median of $1.6 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 881.14% in 2022, then tumbled 236.88% in 2025.
• Over 5 years, Deferred Taxes stood at $889000.0 in 2022, then jumped by 264.12% to $3.2 million in 2023, then plunged by 31.82% to $2.2 million in 2024, then sank by 236.88% to -$3.0 million in 2025, then jumped by 52.04% to -$1.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.4 million, -$3.2 million, and -$3.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.