Sally Beauty Holdings (SBH) Tax Provisions (2009 - 2026)
Sally Beauty Holdings (SBH) reported Tax Provisions of $15.1 million for Q1 2026, up 8.63% on a YoY basis from $13.9 million in Q1 2025, and down 4.36% quarter-over-quarter from $15.8 million in Q4 2025.
Sally Beauty Holdings (SBH) Tax Provisions (2009 - 2026) Analysis & Trends
Sally Beauty Holdings has reported Tax Provisions for 16 years, with the latest figure at $15.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 8.63% year-over-year to $15.1 million; the trailing twelve-month figure through Mar 2026 stood at $62.6 million (down 6.25% YoY), and the FY2025 full-year result was $67.5 million, up 24.39% from the prior year.
- Tax Provisions for Q1 2026 stood at $15.1 million, down from $15.8 million in the prior quarter.
- The five-year high for Tax Provisions was $21.9 million in Q4 2024, with the low at $9.8 million in Q1 2024.
- Historically, Tax Provisions has averaged $16.0 million across 5 years, with a median of $15.8 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 49.64% — and 2024, when it soared 62.94%.
- Sally Beauty Holdings' Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | Sally Beauty Holdings | 1.23 Bn | 1.07 Bn | 475.77 Mn | 15.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 14.61 Mn |
| Jun 30, 2023 | 20.65 Mn |
| Mar 31, 2023 | 13.86 Mn |
| Dec 31, 2022 | 18.33 Mn |
| Sep 30, 2022 | 15.88 Mn |
| Jun 30, 2022 | 16.66 Mn |
| Mar 31, 2022 | 19.76 Mn |
| Dec 31, 2021 | 23.70 Mn |
| Sep 30, 2021 | 31.53 Mn |
| Jun 30, 2021 | 27.76 Mn |