SALLY BEAUTY HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.12 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.12M, a 426.46% decline from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $650.00K, a 61.03% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.67M.
- SALLY BEAUTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$166.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$2.12M 10-K · filed 2025-11-13 |
| 2024-09-30 | $650.00K 10-K · filed 2025-11-13 |
| 2023-09-30 | $1.67M 10-K · filed 2025-11-13 |
| 2022-09-30 | -$166.00K 10-K · filed 2024-11-14 |
| 2021-09-30 | -$1.43M 10-K · filed 2023-11-16 |
| 2020-09-30 | $2.09M 10-K · filed 2022-11-17 |
| 2019-09-30 | $1.81M 10-K · filed 2021-11-22 |
| 2018-09-30 | $3.52M 10-K · filed 2020-11-24 |
| 2017-09-30 | $1.95M 10-K · filed 2019-11-25 |
| 2016-09-30 | $1.44M 10-K · filed 2018-11-14 |
| 2015-09-30 | $655.00K 10-K · filed 2017-11-15 |
| 2014-09-30 | $447.00K 10-K · filed 2016-11-15 |
| 2013-09-30 | -$375.00K 10-K · filed 2015-11-12 |
| 2012-09-30 | $364.00K 10-K · filed 2014-11-13 |
| 2011-09-30 | $242.00K 10-K · filed 2013-11-14 |
| 2010-09-30 | -$703.00K 10-K · filed 2012-11-15 |
| 2009-09-30 | $1.05M 10-K · filed 2011-11-16 |
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