SALLY BEAUTY HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Deferred Federal Income Tax Expense (Benefit) of -$5.97 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$5.97M.
- SALLY BEAUTY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.15M, a 195.45% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $3.30M, a 3447.31% increase from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $93.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$5.97M 10-K · filed 2025-11-13 |
| 2024-09-30 | -$3.15M 10-K · filed 2025-11-13 |
| 2023-09-30 | $3.30M 10-K · filed 2025-11-13 |
| 2022-09-30 | $93.00K 10-K · filed 2024-11-14 |
| 2021-09-30 | -$6.05M 10-K · filed 2023-11-16 |
| 2020-09-30 | $10.18M 10-K · filed 2022-11-17 |
| 2019-09-30 | $4.91M 10-K · filed 2021-11-22 |
| 2018-09-30 | -$26.00M 10-K · filed 2020-11-24 |
| 2017-09-30 | $14.56M 10-K · filed 2019-11-25 |
| 2016-09-30 | $20.91M 10-K · filed 2018-11-14 |
| 2015-09-30 | $7.96M 10-K · filed 2017-11-15 |
| 2014-09-30 | -$335.00K 10-K · filed 2016-11-15 |
| 2013-09-30 | $13.93M 10-K · filed 2015-11-12 |
| 2012-09-30 | $4.92M 10-K · filed 2014-11-13 |
| 2011-09-30 | $2.62M 10-K · filed 2013-11-14 |
| 2010-09-30 | $2.90M 10-K · filed 2012-11-15 |
| 2009-09-30 | $8.20M 10-K · filed 2011-11-16 |
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