Balance Sheet
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Ratios

Sally Beauty Holdings (SBH) Non-Current Deferred Tax Liability (2016 - 2026)

Sally Beauty Holdings filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $85.8 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 2.1% to $85.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was $85.8 million, a 2.1% decrease, with the full-year FY2025 number at $79.5 million, down 13.37% from a year prior.
  • Non-Current Deferred Tax Liability hit $85.8 million in Q1 2026 for Sally Beauty Holdings, up from $82.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $93.9 million in Q1 2024 to a low of $79.5 million in Q3 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $87.7 million (2025), compared with a mean of $88.1 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: grew 9.57% in 2023 and later dropped 13.37% in 2025.
  • 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 decreased 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.
  • The last three reported values for Non-Current Deferred Tax Liability were $85.8 million (Q1 2026), $82.9 million (Q4 2025), and $79.5 million (Q3 2025) per Business Quant data.