Sally Beauty Holdings (SBH) Non-Current Deferred Tax Liability (2009 - 2026)

Sally Beauty Holdings (SBH) reported Non-Current Deferred Tax Liability of $85.8 million for Q1 2026, down 2.1% on a YoY basis from $87.7 million in Q1 2025, and up 3.48% quarter-over-quarter from $82.9 million in Q4 2025.

Sally Beauty Holdings (SBH) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Sally Beauty Holdings has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $85.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 2.1% year-over-year to $85.8 million; the trailing twelve-month figure through Mar 2026 stood at $85.8 million (down 2.1% YoY), and the FY2025 full-year result was $79.5 million, down 13.37% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $85.8 million, up from $82.9 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $93.9 million in Q1 2024, with the low at $79.5 million in Q3 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $88.1 million across 5 years, with a median of $87.7 million in 2025.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability advanced 9.57% — and 2025, when it decreased 13.37%.
  • Sally Beauty Holdings' Non-Current Deferred Tax Liability stood at $85.9 million in 2022, then grew by 5.12% to $90.3 million in 2023, then slipped by 1.24% to $89.2 million in 2024, then decreased by 6.99% to $82.9 million in 2025, then climbed by 3.48% to $85.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $85.8 million (Q1 2026), $82.9 million (Q4 2025), and $79.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Sally Beauty Holdings 1.26 Bn 1.10 Bn 475.77 Mn

Historic Data

Download Data
DateValue
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