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| 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 |