SALLY BEAUTY HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SALLY BEAUTY HOLDINGS, INC. (SBH) had Deferred Tax Liabilities, Property, Plant and Equipment of $89.93 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-13
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $89.93M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $95.38M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $101.96M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $112.11M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-30 | $89.93M 10-K · filed 2025-11-13 |
| 2024-09-30 | $95.38M 10-K · filed 2025-11-13 |
| 2023-09-30 | $101.96M 10-K · filed 2024-11-14 |
| 2022-09-30 | $112.11M 10-K · filed 2023-11-16 |
| 2021-09-30 | $109.04M 10-K · filed 2022-11-17 |
| 2020-09-30 | $107.67M 10-K · filed 2021-11-22 |
| 2019-09-30 | $94.92M 10-K · filed 2020-11-24 |
| 2018-09-30 | $92.53M 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 |
| 2013-09-30 | $99.26M 10-K · filed 2014-11-13 |
| 2012-09-30 | $92.29M 10-K · filed 2013-11-14 |
| 2011-09-30 | $81.64M 10-K · filed 2012-11-15 |
| 2010-09-30 | $70.77M 10-K · filed 2011-11-16 |
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