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
DateValue
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