Sally Beauty Holdings (SBH) Tax Provisions (2009 - 2026)
Sally Beauty Holdings' (SBH) quarterly Tax Provisions came in at $15.1 million in Q1 2026, up 8.63% YoY from $13.9 million in Q1 2025, and down 4.36% on a QoQ basis from $15.8 million in Q4 2025.
Sally Beauty Holdings (SBH) Tax Provisions (2009 - 2026) Analysis & Trends
Sally Beauty Holdings (SBH) has 17 years of Tax Provisions data on file, last reported at $15.1 million in Q1 2026.
- Quarterly Tax Provisions rose 8.63% year-over-year to $15.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $62.6 million (down 6.25% YoY) and the FY2025 annual result came in at $67.5 million, up 24.39% from the prior year.
- Tax Provisions declined to $15.1 million in Q1 2026, from $15.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $21.9 million in Q4 2024 to a low of $427000.0 in Q3 2022.
- A 5-year average of $14.6 million and a median of $15.1 million in 2026 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 98.65% — and 2023, when it soared 1401.17%.
- Tracing SBH's Tax Provisions over 5 years: stood at $18.3 million in 2022, then fell by 26.78% to $13.4 million in 2023, then soared by 62.94% to $21.9 million in 2024, then fell by 27.93% to $15.8 million in 2025, then decreased by 4.36% to $15.1 million in 2026.
- The last three Tax Provisions figures came in at $15.1 million (Q1 2026), $15.8 million (Q4 2025), and $15.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | Sally Beauty Holdings | 1.58 Bn | 1.40 Bn | 490.25 Mn | 18.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.62 Mn |
| Mar 31, 2026 | 15.07 Mn |
| Dec 31, 2025 | 15.76 Mn |
| Sep 30, 2025 | 15.06 Mn |
| Jun 30, 2025 | 16.74 Mn |
| Mar 31, 2025 | 13.87 Mn |
| Dec 31, 2024 | 21.87 Mn |
| Sep 30, 2024 | 17.73 Mn |
| Jun 30, 2024 | 13.34 Mn |
| Mar 31, 2024 | 9.81 Mn |
| Dec 31, 2023 | 13.42 Mn |
| Sep 30, 2023 | 6.41 Mn |
| Jun 30, 2023 | 20.65 Mn |
| Mar 31, 2023 | 13.86 Mn |
| Dec 31, 2022 | 18.33 Mn |
| Sep 30, 2022 | 427,000.00 |
| Jun 30, 2022 | 16.66 Mn |
| Mar 31, 2022 | 19.76 Mn |
| Dec 31, 2021 | 23.70 Mn |
| Sep 30, 2021 | 31.53 Mn |