SALLY BEAUTY HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Current State and Local Tax Expense (Benefit) of $13.99 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $13.99M, a 74.75% increase from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $8.00M, a 18.58% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $9.83M, a 8.46% decline from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $10.74M, a 25.24% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $13.99M 10-K · filed 2025-11-13 |
| 2024-09-30 | $8.00M 10-K · filed 2025-11-13 |
| 2023-09-30 | $9.83M 10-K · filed 2025-11-13 |
| 2022-09-30 | $10.74M 10-K · filed 2024-11-14 |
| 2021-09-30 | $14.36M 10-K · filed 2023-11-16 |
| 2020-09-30 | $4.73M 10-K · filed 2022-11-17 |
| 2019-09-30 | $15.34M 10-K · filed 2021-11-22 |
| 2018-09-30 | $11.34M 10-K · filed 2020-11-24 |
| 2017-09-30 | $8.70M 10-K · filed 2019-11-25 |
| 2016-09-30 | $13.82M 10-K · filed 2018-11-14 |
| 2015-09-30 | $13.69M 10-K · filed 2017-11-15 |
| 2014-09-30 | $14.64M 10-K · filed 2016-11-15 |
| 2013-09-30 | $17.73M 10-K · filed 2015-11-12 |
| 2012-09-30 | $16.69M 10-K · filed 2014-11-13 |
| 2011-09-30 | $13.63M 10-K · filed 2013-11-14 |
| 2010-09-30 | $11.20M 10-K · filed 2012-11-15 |
| 2009-09-30 | $5.51M 10-K · filed 2011-11-16 |
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