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| 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 |