Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sally Beauty Holdings (SBH) Deferred Taxes (2016 - 2025)

Sally Beauty Holdings' Deferred Taxes history spans 17 years, with the latest figure at -$3.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 236.88% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached $7.0 million, up 1000.79%, while the annual FY2025 figure was $12.2 million, 633.37% up from the prior year.
  • Deferred Taxes reached -$3.0 million in Q4 2025 per SBH's latest filing, down from $5.4 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.
  • Average Deferred Taxes over 5 years is $561950.0, with a median of $1.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 881.14% in 2022, then plummeted 236.88% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.9 million in 2021, then tumbled by 52.38% to $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.
  • Per Business Quant, the three most recent readings for SBH's Deferred Taxes are -$3.0 million (Q4 2025), $5.4 million (Q3 2025), and $2.3 million (Q2 2025).