Sally Beauty Holdings (SBH) Tax Provisions (2009 - 2026)
Sally Beauty Holdings (SBH) posted Tax Provisions of $15.1 million for Q1 2026, down 4.36% quarter-over-quarter from $15.8 million in Q4 2025, and up 8.63% year-on-year from $13.9 million in Q1 2025.
Sally Beauty Holdings (SBH) Tax Provisions (2009 - 2026) Analysis & Trends
Sally Beauty Holdings (SBH) has reported Tax Provisions for 16 consecutive years, with $15.1 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $15.1 million, up 8.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $62.6 million (down 6.25% YoY), and the FY2025 annual result was $67.5 million, up 24.39% from the prior year.
- Tax Provisions was $15.1 million for Q1 2026 at Sally Beauty Holdings, down from $15.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $21.9 million in Q4 2024 and troughed at $9.8 million in Q1 2024.
- Average Tax Provisions over 5 years is $16.0 million, with a median of $15.8 million recorded in 2025.
- Year-over-year, Tax Provisions tumbled 49.64% in 2022 and surged 62.94% in 2024.
- Over 5 years, Tax Provisions stood at $18.3 million in 2022, then slipped by 26.78% to $13.4 million in 2023, then soared by 62.94% to $21.9 million in 2024, then slipped by 27.93% to $15.8 million in 2025, then declined by 4.36% to $15.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $15.1 million in Q1 2026, $15.8 million in Q4 2025, and $15.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 50.44 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 118.23 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 102.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 39.90 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 2.61 Mn |
| 10 | Sally Beauty Holdings | 13.64 Mn | -143.76 Mn | 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 |