Sally Beauty Holdings (SBH) Non-Current Deferred Tax Liability (2009 - 2026)
Sally Beauty Holdings (SBH) posted Non-Current Deferred Tax Liability of $85.8 million for Q1 2026, up 3.48% on a QoQ basis from $82.9 million in Q4 2025, and down 2.1% year-over-year from $87.7 million in Q1 2025.
Sally Beauty Holdings (SBH) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Sally Beauty Holdings' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $85.8 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 2.1% year-over-year to $85.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $85.8 million (down 2.1% YoY) and the FY2025 annual result came in at $79.5 million, down 13.37% from the prior year.
- Non-Current Deferred Tax Liability was $85.8 million for Q1 2026 at Sally Beauty Holdings, up from $82.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $93.9 million in Q1 2024 and bottomed at $79.5 million in Q3 2025.
- A 5-year average of $88.1 million and a median of $87.7 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability increased 9.57% — and 2025, when it declined 13.37%.
- Sally Beauty Holdings' Non-Current Deferred Tax Liability stood at $85.9 million in 2022, then rose by 5.12% to $90.3 million in 2023, then declined by 1.24% to $89.2 million in 2024, then dropped by 6.99% to $82.9 million in 2025, then increased by 3.48% to $85.8 million in 2026.
- Business Quant data shows SBH's Non-Current Deferred Tax Liability at $85.8 million in Q1 2026, $82.9 million in Q4 2025, and $79.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 32.41 Bn | 31.89 Bn | 1.08 Bn |
| 2 | NaaS Technology | 31.83 Bn | 31.83 Bn | - |
| 3 | Williams Sonoma | 28.11 Bn | 27.09 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 23.01 Bn | 22.51 Bn | 1.48 Bn |
| 5 | Best Buy | 18.23 Bn | 16.48 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.40 Bn | 15.05 Bn | 1.77 Bn |
| 7 | Tractor Supply | 16.15 Bn | 15.92 Bn | 1.30 Bn |
| 8 | MINISO Group Holding | 15.99 Bn | 14.92 Bn | 414.86 Mn |
| 9 | Five Below | 11.93 Bn | 11.00 Bn | 696.98 Mn |
| 10 | Sally Beauty Holdings | 1.47 Bn | 1.32 Bn | 475.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 85.82 Mn |
| Mar 31, 2026 | 85.82 Mn |
| Dec 31, 2025 | 82.93 Mn |
| Dec 31, 2025 | 82.93 Mn |
| Sep 30, 2025 | 79.49 Mn |
| Sep 30, 2025 | 79.49 Mn |
| Jun 30, 2025 | 85.09 Mn |
| Jun 30, 2025 | 85.09 Mn |
| Mar 31, 2025 | 87.65 Mn |
| Mar 31, 2025 | 87.65 Mn |
| Dec 31, 2024 | 89.16 Mn |
| Dec 31, 2024 | 89.16 Mn |
| Sep 30, 2024 | 91.76 Mn |
| Sep 30, 2024 | 91.76 Mn |
| Jun 30, 2024 | 91.19 Mn |
| Jun 30, 2024 | 91.19 Mn |
| Mar 31, 2024 | 93.91 Mn |
| Mar 31, 2024 | 93.91 Mn |
| Dec 31, 2023 | 90.29 Mn |
| Dec 31, 2023 | 90.29 Mn |