SALLY BEAUTY HOLDINGS, INC. Deferred Tax Liabilities, Gross
SALLY BEAUTY HOLDINGS, INC. (SBH) had Deferred Tax Liabilities, Gross of $94.02 million as of 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-13
- 2025-09-30: Deferred Tax Liabilities, Gross $94.02M.
- 2024-09-30: Deferred Tax Liabilities, Gross $95.80M.
- 2023-09-30: Deferred Tax Liabilities, Gross $103.41M.
- 2022-09-30: Deferred Tax Liabilities, Gross $112.11M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-30 | $94.02M 10-K · filed 2025-11-13 |
| 2024-09-30 | $95.80M 10-K · filed 2025-11-13 |
| 2023-09-30 | $103.41M 10-K · filed 2024-11-14 |
| 2022-09-30 | $112.11M 10-K · filed 2023-11-16 |
| 2019-09-30 | $94.92M 10-K · filed 2019-11-25 |
| 2018-09-30 | $93.20M 10-K · filed 2019-11-25 |
| 2017-09-30 | $133.26M 10-K · filed 2018-11-14 |
| 2016-09-30 | $131.20M 10-K · filed 2017-11-15 |
| 2015-09-30 | $103.70M 10-K · filed 2016-11-15 |
| 2014-09-30 | $102.03M 10-K · filed 2015-11-12 |
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