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

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

Sally Beauty Holdings' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $85.8 million for 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 was $85.8 million for Q1 2026 at Sally Beauty Holdings, up from $82.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $93.9 million in Q1 2024 and bottomed at $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 increased 9.57% — and 2025, when it declined 13.37%.
  • Sally Beauty Holdings' Non-Current Deferred Tax Liability stood at $85.9 million in 2022, then rose by 5.12% to $90.3 million in 2023, then declined by 1.24% to $89.2 million in 2024, then dropped by 6.99% to $82.9 million in 2025, then increased by 3.48% to $85.8 million in 2026.
  • Business Quant data shows SBH's Non-Current Deferred Tax Liability at $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 Caseys General Stores 32.41 Bn 31.89 Bn 1.08 Bn
2 NaaS Technology 31.83 Bn 31.83 Bn -
3 Williams Sonoma 28.11 Bn 27.09 Bn 1.10 Bn
4 Ulta Beauty 23.01 Bn 22.51 Bn 1.48 Bn
5 Best Buy 18.23 Bn 16.48 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.40 Bn 15.05 Bn 1.77 Bn
7 Tractor Supply 16.15 Bn 15.92 Bn 1.30 Bn
8 MINISO Group Holding 15.99 Bn 14.92 Bn 414.86 Mn
9 Five Below 11.93 Bn 11.00 Bn 696.98 Mn
10 Sally Beauty Holdings 1.47 Bn 1.32 Bn 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