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| Date | Value |
|---|---|
| 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 |