SALLY BEAUTY HOLDINGS, INC. Income Tax Expense
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Income Tax Expense of $18.62 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $18.62M, a 11.24% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $15.07M, a 8.63% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $15.76M, a 27.93% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $15.06M, a 7.87% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $67.54M, a 27.65% increase from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $52.91M, a 21.56% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $67.45M, a 11.41% increase from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was $60.54M, a 28.84% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $18.62M 10-Q · filed 2026-08-03 | $33.69M derived: sum of 2 quarters · filed 2026-08-03 | $49.45M 10-Q · filed 2026-08-03 | $64.51M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $15.07M 10-Q · filed 2026-05-11 | $30.83M 10-Q · filed 2026-05-11 | $45.89M derived: sum of 3 quarters · filed 2026-05-11 | $62.63M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $15.76M 10-Q · filed 2026-02-09 | $30.82M derived: sum of 2 quarters · filed 2026-02-09 | $47.56M derived: sum of 3 quarters · filed 2026-08-03 | $61.43M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-09-30 | $15.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $31.80M derived: sum of 2 quarters · filed 2026-08-03 | $45.67M derived: sum of 3 quarters · filed 2026-08-03 | $67.54M 10-K · filed 2025-11-13 |
| 2025-06-30 | $16.74M 10-Q · filed 2026-08-03 | $30.61M derived: sum of 2 quarters · filed 2026-08-03 | $52.48M 10-Q · filed 2026-08-03 | $68.83M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $13.87M 10-Q · filed 2026-05-11 | $35.74M 10-Q · filed 2026-05-11 | $52.09M derived: sum of 3 quarters · filed 2026-05-11 | $65.42M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $21.86M 10-Q · filed 2026-02-09 | $38.21M derived: sum of 2 quarters · filed 2026-02-09 | $51.55M derived: sum of 3 quarters · filed 2026-02-09 | $61.36M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-09-30 | $16.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $29.68M derived: sum of 2 quarters · filed 2025-11-13 | $39.49M derived: sum of 3 quarters · filed 2025-11-13 | $52.91M 10-K · filed 2025-11-13 |
| 2024-06-30 | $13.34M 10-Q · filed 2025-08-05 | $23.15M derived: sum of 2 quarters · filed 2025-08-05 | $36.56M 10-Q · filed 2025-08-05 | $51.17M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-31 | $9.81M 10-Q · filed 2025-05-12 | $23.23M 10-Q · filed 2025-05-12 | $37.84M derived: sum of 3 quarters · filed 2025-11-13 | $58.49M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-31 | $13.42M 10-Q · filed 2025-02-13 | $28.03M derived: sum of 2 quarters · filed 2025-11-13 | $48.68M derived: sum of 3 quarters · filed 2025-11-13 | $62.54M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | $14.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $35.26M derived: sum of 2 quarters · filed 2025-11-13 | $49.12M derived: sum of 3 quarters · filed 2025-11-13 | $67.45M 10-K · filed 2025-11-13 |
| 2023-06-30 | $20.65M 10-Q · filed 2024-08-08 | $34.51M derived: sum of 2 quarters · filed 2024-08-08 | $52.84M 10-Q · filed 2024-08-08 | $53.27M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-03-31 | $13.86M 10-Q · filed 2024-05-09 | $32.19M 10-Q · filed 2024-05-09 | $32.62M derived: sum of 3 quarters · filed 2024-11-14 | $49.28M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | $18.33M 10-Q · filed 2024-02-01 | $18.75M derived: sum of 2 quarters · filed 2024-11-14 | $35.41M derived: sum of 3 quarters · filed 2024-11-14 | $55.17M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-09-30 | $427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $17.09M derived: sum of 2 quarters · filed 2024-11-14 | $36.84M derived: sum of 3 quarters · filed 2024-11-14 | $60.54M 10-K · filed 2024-11-14 |
| 2022-06-30 | $16.66M 10-Q · filed 2023-08-03 | $36.42M derived: sum of 2 quarters · filed 2023-08-03 | $60.12M 10-Q · filed 2023-08-03 | $82.97M derived: sum of 4 quarters · filed 2023-11-16 |
| 2022-03-31 | $19.76M 10-Q · filed 2023-05-04 | $43.46M 10-Q · filed 2023-05-04 | $66.31M derived: sum of 3 quarters · filed 2023-11-16 | $94.06M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-12-31 | $23.70M 10-Q · filed 2023-02-02 | $46.55M derived: sum of 2 quarters · filed 2023-11-16 | $74.31M derived: sum of 3 quarters · filed 2023-11-16 | $87.62M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-09-30 | $22.85M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | $50.61M derived: sum of 2 quarters · filed 2023-11-16 | $63.92M derived: sum of 3 quarters · filed 2023-11-16 | $85.08M 10-K · filed 2023-11-16 |
| 2021-06-30 | $27.76M 10-Q · filed 2022-08-04 | $41.08M derived: sum of 2 quarters · filed 2022-08-04 | $62.23M 10-Q · filed 2022-08-04 | $83.41M derived: sum of 4 quarters · filed 2022-11-17 |
| 2021-03-31 | $13.32M 10-Q · filed 2022-05-05 | $34.47M 10-Q · filed 2022-05-05 | $55.65M derived: sum of 3 quarters · filed 2022-11-17 | $53.31M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-12-31 | $21.15M 10-Q · filed 2022-02-02 | $42.33M derived: sum of 2 quarters · filed 2022-11-17 | $39.99M derived: sum of 3 quarters · filed 2022-11-17 | $48.24M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-09-30 | $21.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $18.84M derived: sum of 2 quarters · filed 2022-11-17 | $27.09M derived: sum of 3 quarters · filed 2022-11-17 | $46.72M 10-K · filed 2022-11-17 |
| 2020-06-30 | -$2.34M 10-Q · filed 2021-07-29 | $5.91M derived: sum of 2 quarters · filed 2021-07-29 | $25.54M 10-Q · filed 2021-07-29 | $50.41M derived: sum of 4 quarters · filed 2021-11-22 |
| 2020-03-31 | $8.25M 10-Q · filed 2021-05-06 | $27.88M 10-Q · filed 2021-05-06 | $52.75M derived: sum of 3 quarters · filed 2021-11-22 | $75.94M derived: sum of 4 quarters · filed 2021-11-22 |
| 2019-12-31 | $19.63M 10-Q · filed 2021-02-04 | $44.50M derived: sum of 2 quarters · filed 2021-11-22 | $67.69M derived: sum of 3 quarters · filed 2021-11-22 | $90.65M derived: sum of 4 quarters · filed 2021-11-22 |
| 2019-09-30 | $24.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | $48.05M derived: sum of 2 quarters · filed 2021-11-22 | $71.02M derived: sum of 3 quarters · filed 2021-11-22 | $90.54M 10-K · filed 2021-11-22 |
| 2019-06-30 | $23.19M 10-Q · filed 2020-07-31 | $46.15M derived: sum of 2 quarters · filed 2020-07-31 | $65.67M 10-Q · filed 2020-07-31 | $89.23M derived: sum of 4 quarters · filed 2020-11-24 |
| 2019-03-31 | $22.97M 10-Q · filed 2020-05-07 | $42.49M 10-Q · filed 2020-05-07 | $66.05M derived: sum of 3 quarters · filed 2020-11-24 | $85.55M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-12-31 | $19.52M 10-Q · filed 2020-02-06 | $43.08M derived: sum of 2 quarters · filed 2020-11-24 | $62.58M derived: sum of 3 quarters · filed 2020-11-24 | $87.05M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-09-30 | $23.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $43.06M derived: sum of 2 quarters · filed 2020-11-24 | $67.53M derived: sum of 3 quarters · filed 2020-11-24 | $70.38M 10-K · filed 2020-11-24 |
| 2018-06-30 | $19.50M 10-Q · filed 2019-07-31 | $43.97M derived: sum of 2 quarters · filed 2019-07-31 | $46.82M 10-Q · filed 2019-07-31 | $70.58M derived: sum of 4 quarters · filed 2019-11-25 |
| 2018-03-31 | $24.47M 10-Q · filed 2019-05-01 | $27.32M 10-Q · filed 2019-05-01 | $51.08M derived: sum of 3 quarters · filed 2019-11-25 | $87.91M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-12-31 | $2.85M 10-Q · filed 2019-02-05 | $26.61M derived: sum of 2 quarters · filed 2019-11-25 | $63.45M derived: sum of 3 quarters · filed 2019-11-25 | $98.64M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-09-30 | $23.76M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $60.59M derived: sum of 2 quarters · filed 2019-11-25 | $95.79M derived: sum of 3 quarters · filed 2019-11-25 | $130.62M 10-K · filed 2019-11-25 |
| 2017-06-30 | $36.83M 10-Q · filed 2018-08-02 | $72.03M derived: sum of 2 quarters · filed 2018-08-02 | $106.86M 10-Q · filed 2018-08-02 | $138.44M derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-03-31 | $35.20M 10-Q · filed 2018-05-03 | $70.03M 10-Q · filed 2018-05-03 | $101.61M derived: sum of 3 quarters · filed 2018-11-14 | $141.07M derived: sum of 4 quarters · filed 2018-11-14 |
| 2016-12-31 | $34.83M 10-Q · filed 2018-02-08 | $66.41M derived: sum of 2 quarters · filed 2018-11-14 | $105.87M derived: sum of 3 quarters · filed 2018-11-14 | $141.20M derived: sum of 4 quarters · filed 2018-11-14 |
| 2016-09-30 | $31.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | $71.04M derived: sum of 2 quarters · filed 2018-11-14 | $106.37M derived: sum of 3 quarters · filed 2018-11-14 | $131.12M 10-K · filed 2018-11-14 |
| 2016-06-30 | $39.46M 10-Q · filed 2017-08-03 | $74.79M derived: sum of 2 quarters · filed 2017-08-03 | $99.54M 10-Q · filed 2017-08-03 | $133.44M derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-03-31 | $35.33M 10-Q · filed 2017-05-04 | $60.08M 10-Q · filed 2017-05-04 | $93.98M derived: sum of 3 quarters · filed 2017-11-15 | $133.14M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-12-31 | $24.75M 10-Q · filed 2017-02-02 | $58.65M derived: sum of 2 quarters · filed 2017-11-15 | $97.81M derived: sum of 3 quarters · filed 2017-11-15 | $136.06M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-09-30 | $33.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $73.07M derived: sum of 2 quarters · filed 2017-11-15 | $111.31M derived: sum of 3 quarters · filed 2017-11-15 | $143.40M 10-K · filed 2017-11-15 |
| 2015-06-30 | $39.16M 10-Q · filed 2016-08-04 | $77.41M derived: sum of 2 quarters · filed 2016-08-04 | $109.50M 10-Q · filed 2016-08-04 | $144.60M derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-03-31 | $38.24M 10-Q · filed 2016-05-05 | $70.33M 10-Q · filed 2016-05-05 | $105.44M derived: sum of 3 quarters · filed 2016-11-15 | $143.37M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-12-31 | $32.09M 10-Q · filed 2016-02-04 | $67.19M derived: sum of 2 quarters · filed 2016-11-15 | $105.13M derived: sum of 3 quarters · filed 2016-11-15 | $141.46M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-09-30 | $35.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $73.04M derived: sum of 2 quarters · filed 2016-11-15 | $109.38M derived: sum of 3 quarters · filed 2016-11-15 | $144.69M 10-K · filed 2016-11-15 |
| 2014-06-30 | $37.93M 10-Q · filed 2015-08-06 | $74.27M derived: sum of 2 quarters · filed 2015-08-06 | $109.58M 10-Q · filed 2015-08-06 | $145.67M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-03-31 | $36.34M 10-Q · filed 2015-05-05 | $71.65M 10-Q · filed 2015-05-05 | $107.74M derived: sum of 3 quarters · filed 2015-11-12 | $150.83M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-12-31 | $35.31M 10-Q · filed 2015-02-05 | $71.40M derived: sum of 2 quarters · filed 2015-11-12 | $114.49M derived: sum of 3 quarters · filed 2015-11-12 | $150.66M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-09-30 | $36.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $79.18M derived: sum of 2 quarters · filed 2015-11-12 | $115.35M derived: sum of 3 quarters · filed 2015-11-12 | $151.52M 10-K · filed 2015-11-12 |
| 2013-06-30 | $43.09M 10-Q · filed 2014-07-31 | $79.26M derived: sum of 2 quarters · filed 2014-07-31 | $115.43M 10-Q · filed 2014-07-31 | $142.49M derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-03-31 | $36.17M 10-Q · filed 2014-05-01 | $72.33M 10-Q · filed 2014-05-01 | $99.39M derived: sum of 3 quarters · filed 2014-11-13 | $139.53M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-12-31 | $36.16M 10-Q · filed 2014-02-06 | $63.22M derived: sum of 2 quarters · filed 2014-11-13 | $103.36M derived: sum of 3 quarters · filed 2014-11-13 | $144.85M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-09-30 | $27.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $67.19M derived: sum of 2 quarters · filed 2014-11-13 | $108.68M derived: sum of 3 quarters · filed 2014-11-13 | $127.88M 10-K · filed 2014-11-13 |
| 2012-06-30 | $40.13M 10-Q · filed 2013-08-01 | $81.62M derived: sum of 2 quarters · filed 2013-08-01 | $100.82M 10-Q · filed 2013-08-01 | $133.18M derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-03-31 | $41.49M 10-Q · filed 2013-05-02 | $60.68M 10-Q · filed 2013-05-02 | $93.05M derived: sum of 3 quarters · filed 2013-11-14 | $132.41M derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-12-31 | $19.20M 10-Q · filed 2013-02-07 | $51.56M derived: sum of 2 quarters · filed 2013-11-14 | $90.92M derived: sum of 3 quarters · filed 2013-11-14 | $119.51M derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-09-30 | $32.36M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | $71.73M derived: sum of 2 quarters · filed 2013-11-14 | $100.31M derived: sum of 3 quarters · filed 2013-11-14 | $122.21M 10-K · filed 2013-11-14 |
| 2011-06-30 | $39.37M 10-Q · filed 2012-08-02 | $67.95M derived: sum of 2 quarters · filed 2012-08-02 | $89.85M 10-Q · filed 2012-08-02 | $113.41M derived: sum of 4 quarters · filed 2012-11-15 |
| 2011-03-31 | $28.59M 10-Q · filed 2012-05-03 | $50.48M 10-Q · filed 2012-05-03 | $74.04M derived: sum of 3 quarters · filed 2012-11-15 | $97.27M derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-12-31 | $21.90M 10-Q · filed 2012-02-02 | $45.46M derived: sum of 2 quarters · filed 2012-11-15 | $68.69M derived: sum of 3 quarters · filed 2012-11-15 | $90.07M derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-09-30 | $23.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | $46.79M derived: sum of 2 quarters · filed 2012-11-15 | $68.17M derived: sum of 3 quarters · filed 2012-11-15 | $84.12M 10-K · filed 2012-11-15 |
| 2010-06-30 | $23.23M 10-Q · filed 2011-08-04 | $44.62M derived: sum of 2 quarters · filed 2011-08-04 | $60.56M 10-Q · filed 2011-08-04 | $80.39M derived: sum of 4 quarters · filed 2011-11-16 |
| 2010-03-31 | $21.38M 10-Q · filed 2011-05-05 | $37.33M 10-Q · filed 2011-05-05 | $57.15M derived: sum of 3 quarters · filed 2011-11-16 | $76.83M derived: sum of 4 quarters · filed 2011-11-16 |
| 2009-12-31 | $15.95M 10-Q · filed 2011-02-03 | $35.77M derived: sum of 2 quarters · filed 2011-11-16 | $55.45M derived: sum of 3 quarters · filed 2011-11-16 | |
| 2009-09-30 | $19.82M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-16 | $39.50M derived: sum of 2 quarters · filed 2011-11-16 | $65.70M 10-K · filed 2011-11-16 | |
| 2009-06-30 | $19.68M 10-Q · filed 2010-08-04 | $45.88M 10-Q · filed 2010-08-04 | ||
| 2008-09-30 | $46.22M 10-K · filed 2010-11-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Titan Machinery Inc. (TITN) | United States | $0.553B | -7.05 |
| STAR GROUP, L.P. (SGU) | United States | $0.415B | |
| Bark, Inc. (BARK) | United States | $0.073B | -3.19 |
| Rent the Runway, Inc. (RENT) | United States | $0.060B | |
| INNO HOLDINGS INC. (INHD) | Hong Kong | $0.008B | |
| Leslie's, Inc. (LESL) | United States | $0.003B | -0.33 |
| Bath & Body Works, Inc. (BBWI) | United States | $3.384B | 5.20 |
| Ulta Beauty, Inc. (ULTA) | United States | $23.464B | 18.14 |