SALLY BEAUTY HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SALLY BEAUTY HOLDINGS, INC. (SBH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.85 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-13
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.85M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.32M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.43M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.32M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $6.85M 10-K · filed 2025-11-13 |
| 2024-09-30 | $8.32M 10-K · filed 2025-11-13 |
| 2023-09-30 | $7.43M 10-K · filed 2024-11-14 |
| 2022-09-30 | $7.32M 10-K · filed 2023-11-16 |
| 2021-09-30 | $8.39M 10-K · filed 2022-11-17 |
| 2020-09-30 | $8.99M 10-K · filed 2021-11-22 |
| 2019-09-30 | $9.49M 10-K · filed 2020-11-24 |
| 2018-09-30 | $10.76M 10-K · filed 2019-11-25 |
| 2017-09-30 | $16.06M 10-K · filed 2018-11-14 |
| 2016-09-30 | $18.43M 10-K · filed 2017-11-15 |
| 2015-09-30 | $17.08M 10-K · filed 2016-11-15 |
| 2014-09-30 | $22.98M 10-K · filed 2015-11-12 |
| 2013-09-30 | $20.67M 10-K · filed 2014-11-13 |
| 2012-09-30 | $18.77M 10-K · filed 2013-11-14 |
| 2011-09-30 | $19.68M 10-K · filed 2012-11-15 |
| 2010-09-30 | $16.47M 10-K · filed 2011-11-16 |
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