Sally Beauty Holdings SBH
NYSE SBH
$16.57 +0.34 (+2.09%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Sally Beauty Holdings' (SBH) quarterly Non-Current Deferred Tax Liability came in at $85.8 million in Q1 2026, down 2.1% YoY from $87.7 million in Q1 2025, and up 3.48% on a QoQ basis from $82.9 million in Q4 2025.

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

Sally Beauty Holdings (SBH) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $85.8 million in 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 grew to $85.8 million in Q1 2026, 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.
  • 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 advanced 9.57% — and 2025, when it decreased 13.37%.
  • Tracing SBH's Non-Current Deferred Tax Liability over 5 years: 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 30.86 Bn 30.34 Bn 1.08 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn
10 Sally Beauty Holdings 1.58 Bn 1.40 Bn 490.25 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 87.21 Mn
Jun 30, 2026 87.21 Mn
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