SALLY BEAUTY HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.84 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.84M, a 265.14% decline from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.12M, a 65.48% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $3.23M.
- SALLY BEAUTY HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$15.38M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$1.84M 10-K · filed 2025-11-13 |
| 2024-09-30 | $1.12M 10-K · filed 2025-11-13 |
| 2023-09-30 | $3.23M 10-K · filed 2025-11-13 |
| 2022-09-30 | -$15.38M 10-K · filed 2024-11-14 |
| 2021-09-30 | -$1.20M 10-K · filed 2023-11-16 |
| 2020-09-30 | $1.32M 10-K · filed 2022-11-17 |
| 2019-09-30 | -$1.50M 10-K · filed 2021-11-22 |
| 2018-09-30 | $1.87M 10-K · filed 2020-11-24 |
| 2017-09-30 | -$2.31M 10-K · filed 2019-11-25 |
| 2016-09-30 | -$932.00K 10-K · filed 2018-11-14 |
| 2015-09-30 | -$1.46M 10-K · filed 2017-11-15 |
| 2014-09-30 | -$895.00K 10-K · filed 2016-11-15 |
| 2013-09-30 | -$2.82M 10-K · filed 2015-11-12 |
| 2012-09-30 | -$2.89M 10-K · filed 2014-11-13 |
| 2011-09-30 | -$2.52M 10-K · filed 2013-11-14 |
| 2010-09-30 | -$2.81M 10-K · filed 2012-11-15 |
| 2009-09-30 | -$1.68M 10-K · filed 2011-11-16 |
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