Sally Beauty Holdings (SBH) Deferred Taxes (2009 - 2026)
Sally Beauty Holdings (SBH) posted Deferred Taxes of -$3.2 million for Q1 2026, down 5.49% on a QoQ basis from -$3.0 million in Q4 2025, and down 234.25% year-over-year from $2.4 million in Q1 2025.
Sally Beauty Holdings (SBH) Deferred Taxes (2009 - 2026) Analysis & Trends
Sally Beauty Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$3.2 million for 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 was -$3.2 million for Q1 2026 at Sally Beauty Holdings, down from -$3.0 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.
- 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 sank 236.88%.
- Sally Beauty Holdings' 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 fell by 5.49% to -$3.2 million in 2026.
- Business Quant data shows SBH's Deferred Taxes at -$3.2 million in Q1 2026, -$3.0 million in Q4 2025, and $5.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.35 Bn | 31.83 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 30.76 Bn | 30.76 Bn | - | - |
| 3 | Williams Sonoma | 28.07 Bn | 27.05 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 22.98 Bn | 22.49 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.17 Bn | 16.42 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.47 Bn | 15.12 Bn | 1.77 Bn | 144.90 Mn |
| 7 | Tractor Supply | 15.98 Bn | 15.76 Bn | 1.30 Bn | 23.50 Mn |
| 8 | MINISO Group Holding | 15.79 Bn | 14.72 Bn | 414.86 Mn | - |
| 9 | Five Below | 11.82 Bn | 10.89 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Sally Beauty Holdings | 1.48 Bn | 1.32 Bn | 475.77 Mn | -3.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -633,000.00 |