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% quarter-over-quarter from $82.9 million in Q4 2025, and down 2.1% year-on-year from $87.7 million in Q1 2025.

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

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

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $85.8 million, down 2.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $85.8 million (down 2.1% YoY), and the FY2025 annual result was $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.
  • Over five years, Non-Current Deferred Tax Liability peaked at $93.9 million in Q1 2024 and troughed at $79.5 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $88.1 million, with a median of $87.7 million recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability grew 9.57% in 2023 and dropped 13.37% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $85.9 million in 2022, then gained by 5.12% to $90.3 million in 2023, then fell by 1.24% to $89.2 million in 2024, then declined by 6.99% to $82.9 million in 2025, then rose by 3.48% to $85.8 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 Sally Beauty Holdings 13.64 Mn -143.76 Mn 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