Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

Sally Beauty Holdings (SBH) Non-Current Deferred Tax Liability (2016 - 2025)

Sally Beauty Holdings' Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $82.9 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 6.99% year-over-year to $82.9 million; the TTM value through Dec 2025 reached $82.9 million, down 6.99%, while the annual FY2025 figure was $79.5 million, 13.37% down from the prior year.
  • Non-Current Deferred Tax Liability reached $82.9 million in Q4 2025 per SBH's latest filing, up from $79.5 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $88.4 million, with a median of $88.4 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: rose 14.22% in 2021, then fell 13.37% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $87.6 million in 2021, then fell by 1.97% to $85.9 million in 2022, then rose by 5.12% to $90.3 million in 2023, then decreased by 1.24% to $89.2 million in 2024, then dropped by 6.99% to $82.9 million in 2025.
  • Per Business Quant, the three most recent readings for SBH's Non-Current Deferred Tax Liability are $82.9 million (Q4 2025), $79.5 million (Q3 2025), and $85.1 million (Q2 2025).