SALLY BEAUTY HOLDINGS, INC. Current Income Tax Expense (Benefit)
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Current Income Tax Expense (Benefit) of $77.47 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $77.47M, a 42.69% increase from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $54.29M, a 8.36% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $59.25M, a 22.04% decline from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $76.00M, a 18.94% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $77.47M 10-K · filed 2025-11-13 |
| 2024-09-30 | $54.29M 10-K · filed 2025-11-13 |
| 2023-09-30 | $59.25M 10-K · filed 2025-11-13 |
| 2022-09-30 | $76.00M 10-K · filed 2024-11-14 |
| 2021-09-30 | $93.76M 10-K · filed 2023-11-16 |
| 2020-09-30 | $33.13M 10-K · filed 2022-11-17 |
| 2019-09-30 | $85.33M 10-K · filed 2021-11-22 |
| 2018-09-30 | $90.99M 10-K · filed 2020-11-24 |
| 2017-09-30 | $116.43M 10-K · filed 2019-11-25 |
| 2016-09-30 | $109.70M 10-K · filed 2018-11-14 |
| 2015-09-30 | $136.24M 10-K · filed 2017-11-15 |
| 2014-09-30 | $145.47M 10-K · filed 2016-11-15 |
| 2013-09-30 | $140.78M 10-K · filed 2015-11-12 |
| 2012-09-30 | $125.48M 10-K · filed 2014-11-13 |
| 2011-09-30 | $121.88M 10-K · filed 2013-11-14 |
| 2010-09-30 | $84.74M 10-K · filed 2012-11-15 |
| 2009-09-30 | $58.12M 10-K · filed 2011-11-16 |
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