SALLY BEAUTY HOLDINGS, INC. Current Federal Tax Expense (Benefit)
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Current Federal Tax Expense (Benefit) of $56.20 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was $56.20M, a 56.56% increase from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was $35.90M, a 14.74% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was $42.10M, a 13.88% decline from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2022 was $48.89M, a 24.24% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $56.20M 10-K · filed 2025-11-13 |
| 2024-09-30 | $35.90M 10-K · filed 2025-11-13 |
| 2023-09-30 | $42.10M 10-K · filed 2025-11-13 |
| 2022-09-30 | $48.89M 10-K · filed 2024-11-14 |
| 2021-09-30 | $64.53M 10-K · filed 2023-11-16 |
| 2020-09-30 | $22.28M 10-K · filed 2022-11-17 |
| 2019-09-30 | $59.85M 10-K · filed 2021-11-22 |
| 2018-09-30 | $68.61M 10-K · filed 2020-11-24 |
| 2017-09-30 | $97.33M 10-K · filed 2019-11-25 |
| 2016-09-30 | $87.09M 10-K · filed 2018-11-14 |
| 2015-09-30 | $113.02M 10-K · filed 2017-11-15 |
| 2014-09-30 | $121.42M 10-K · filed 2016-11-15 |
| 2013-09-30 | $113.06M 10-K · filed 2015-11-12 |
| 2012-09-30 | $97.87M 10-K · filed 2014-11-13 |
| 2011-09-30 | $97.17M 10-K · filed 2013-11-14 |
| 2010-09-30 | $69.11M 10-K · filed 2012-11-15 |
| 2009-09-30 | $48.34M 10-K · filed 2011-11-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Titan Machinery Inc. (TITN) | United States | $0.553B | -7.05 |
| STAR GROUP, L.P. (SGU) | United States | $0.415B | |
| Bark, Inc. (BARK) | United States | $0.073B | -3.19 |
| Rent the Runway, Inc. (RENT) | United States | $0.060B | |
| INNO HOLDINGS INC. (INHD) | Hong Kong | $0.008B | |
| Leslie's, Inc. (LESL) | United States | $0.003B | -0.33 |
| Bath & Body Works, Inc. (BBWI) | United States | $3.384B | 5.20 |
| Ulta Beauty, Inc. (ULTA) | United States | $23.464B | 18.14 |