SALLY BEAUTY HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Deferred Income Tax Expense (Benefit) of -$9.93 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$2.70M.
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $8.63M, a 9491.11% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was -$1.65M.
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $2.45M, a 231.08% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$9.93M.
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.38M, a 116.87% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $8.20M.
- SALLY BEAUTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$15.45M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$9.93M 10-K · filed 2025-11-13 | ||||
| 2024-09-30 | -$1.38M 10-K · filed 2025-11-13 | ||||
| 2023-09-30 | $8.20M 10-K · filed 2025-11-13 | ||||
| 2022-09-30 | -$15.45M 10-K · filed 2024-11-14 | ||||
| 2021-09-30 | -$8.68M 10-K · filed 2023-11-16 | ||||
| 2020-09-30 | $13.59M 10-K · filed 2022-11-17 | ||||
| 2019-09-30 | $5.21M 10-K · filed 2021-11-22 | ||||
| 2018-09-30 | -$20.61M 10-K · filed 2020-11-24 | ||||
| 2018-06-30 | -$2.70M 10-Q · filed 2018-08-02 | ||||
| 2017-09-30 | $14.20M 10-K · filed 2019-11-25 | ||||
| 2016-09-30 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | $6.98M derived: sum of 2 quarters · filed 2018-11-14 | $9.43M derived: sum of 3 quarters · filed 2018-11-14 | $21.42M 10-K · filed 2018-11-14 | |
| 2016-06-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $796.00K derived: sum of 2 quarters · filed 2016-08-04 | $12.79M 10-Q · filed 2016-08-04 | $12.88M derived: sum of 4 quarters · filed 2017-11-15 | |
| 2016-03-31 | $2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $14.44M 10-Q · filed 2016-05-05 | $14.53M derived: sum of 3 quarters · filed 2017-11-15 | $12.52M derived: sum of 4 quarters · filed 2017-11-15 | |
| 2015-12-31 | $11.99M 10-Q · filed 2016-02-04 | $12.08M derived: sum of 2 quarters · filed 2017-11-15 | $10.07M derived: sum of 3 quarters · filed 2017-11-15 | $10.81M derived: sum of 4 quarters · filed 2017-11-15 | |
| 2015-09-30 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | -$1.92M derived: sum of 2 quarters · filed 2017-11-15 | -$1.18M derived: sum of 3 quarters · filed 2017-11-15 | $7.16M 10-K · filed 2017-11-15 | |
| 2015-06-30 | -$2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | -$1.27M derived: sum of 2 quarters · filed 2016-08-04 | $7.07M 10-Q · filed 2016-08-04 | $7.11M derived: sum of 4 quarters · filed 2016-11-15 | |
| 2015-03-31 | $740.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $9.08M 10-Q · filed 2016-05-05 | $9.12M derived: sum of 3 quarters · filed 2016-11-15 | $9.12M derived: sum of 4 quarters · filed 2016-11-15 | |
| 2014-12-31 | $8.34M 10-Q · filed 2016-02-04 | $8.38M derived: sum of 2 quarters · filed 2016-11-15 | $8.38M derived: sum of 3 quarters · filed 2016-11-15 | $8.12M derived: sum of 4 quarters · filed 2016-11-15 | |
| 2014-09-30 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $42.00K derived: sum of 2 quarters · filed 2016-11-15 | -$220.00K derived: sum of 3 quarters · filed 2016-11-15 | -$783.00K 10-K · filed 2016-11-15 | |
| 2014-06-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$261.00K derived: sum of 2 quarters · filed 2015-08-06 | -$824.00K 10-Q · filed 2015-08-06 | -$2.16M derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-03-31 | -$262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | -$825.00K 10-Q · filed 2015-05-05 | -$2.16M derived: sum of 3 quarters · filed 2015-11-12 | ||
| 2013-12-31 | -$563.00K 10-Q · filed 2015-02-05 | -$1.90M derived: sum of 2 quarters · filed 2015-11-12 | |||
| 2013-09-30 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $10.73M 10-K · filed 2015-11-12 | |||
| 2013-06-30 | $12.07M 10-Q · filed 2014-07-31 | ||||
| 2012-09-30 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $2.68M derived: sum of 2 quarters · filed 2014-11-13 | $2.40M 10-K · filed 2014-11-13 | ||
| 2012-06-30 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | -$154.00K 10-Q · filed 2013-08-01 | |||
| 2012-03-31 | -$285.00K 10-Q · filed 2012-05-03 | ||||
| 2011-09-30 | -$860.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | -$177.00K derived: sum of 2 quarters · filed 2013-11-14 | -$60.00K derived: sum of 3 quarters · filed 2013-11-14 | $332.00K 10-K · filed 2013-11-14 | |
| 2011-06-30 | $683.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $800.00K derived: sum of 2 quarters · filed 2012-08-02 | $1.19M 10-Q · filed 2012-08-02 | -$1.81M derived: sum of 4 quarters · filed 2012-11-15 | |
| 2011-03-31 | $117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $509.00K 10-Q · filed 2012-05-03 | -$2.50M derived: sum of 3 quarters · filed 2012-11-15 | -$2.67M derived: sum of 4 quarters · filed 2012-11-15 | |
| 2010-12-31 | $392.00K 10-Q · filed 2011-02-03 | -$2.62M derived: sum of 2 quarters · filed 2012-11-15 | -$2.79M derived: sum of 3 quarters · filed 2012-11-15 | -$1.57M derived: sum of 4 quarters · filed 2012-11-15 | |
| 2010-09-30 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | -$3.18M derived: sum of 2 quarters · filed 2012-11-15 | -$1.96M derived: sum of 3 quarters · filed 2012-11-15 | -$621.00K 10-K · filed 2012-11-15 | -$662.00K 10-K · filed 2010-11-18 |
| 2010-06-30 | -$176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-04 | $1.04M derived: sum of 2 quarters · filed 2011-08-04 | $2.39M 10-Q · filed 2011-08-04 | $9.46M derived: sum of 4 quarters · filed 2011-11-16 | |
| 2010-03-31 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | $2.56M 10-Q · filed 2011-05-05 | $9.63M derived: sum of 3 quarters · filed 2011-11-16 | ||
| 2009-12-31 | $1.34M 10-Q · filed 2011-02-03 | $8.41M derived: sum of 2 quarters · filed 2011-11-16 | |||
| 2009-09-30 | $7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-16 | $7.58M 10-K · filed 2011-11-16 | $8.13M 10-K · filed 2010-11-18 | ||
| 2009-06-30 | $506.00K 10-Q · filed 2010-08-04 | ||||
| 2008-09-30 | $543.00K 10-K · filed 2010-11-18 |
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