SALLY BEAUTY HOLDINGS, INC. Income Taxes Paid
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Income Taxes Paid of $48.24 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-03
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-06-30 was $14.48M, a 26.01% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-03-31 was $31.18M, a 14.70% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was $2.58M, a 86.63% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $18.91M, a 1151.99% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $94.30M, a 162.03% increase from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $35.99M, a 43.60% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $63.81M, a 22.76% decline from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $82.61M, a 3.56% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $14.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | $45.66M derived: sum of 2 quarters · filed 2026-08-03 | $48.24M 10-Q · filed 2026-08-03 | $67.14M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $31.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | $33.75M 10-Q · filed 2026-05-11 | $52.66M derived: sum of 3 quarters · filed 2026-05-11 | $72.23M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $2.58M 10-Q · filed 2026-02-09 | $21.48M derived: sum of 2 quarters · filed 2026-02-09 | $41.06M derived: sum of 3 quarters · filed 2026-08-03 | $77.61M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-09-30 | $18.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $38.48M derived: sum of 2 quarters · filed 2026-08-03 | $75.03M derived: sum of 3 quarters · filed 2026-08-03 | $94.30M 10-K · filed 2025-11-13 | ||||
| 2025-06-30 | $19.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | $56.13M derived: sum of 2 quarters · filed 2026-08-03 | $75.39M 10-Q · filed 2026-08-03 | $76.90M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $36.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | $55.81M 10-Q · filed 2026-05-11 | $57.33M derived: sum of 3 quarters · filed 2026-05-11 | $59.80M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $19.26M 10-Q · filed 2026-02-09 | $20.77M derived: sum of 2 quarters · filed 2026-02-09 | $23.24M derived: sum of 3 quarters · filed 2026-02-09 | $51.76M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-09-30 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $3.98M derived: sum of 2 quarters · filed 2025-11-13 | $32.49M derived: sum of 3 quarters · filed 2025-11-13 | $35.99M 10-K · filed 2025-11-13 | ||||
| 2024-06-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | $30.98M derived: sum of 2 quarters · filed 2025-08-05 | $34.48M 10-Q · filed 2025-08-05 | $46.16M derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2024-03-31 | $28.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-12 | $32.01M 10-Q · filed 2025-05-12 | $43.69M derived: sum of 3 quarters · filed 2025-11-13 | $63.74M derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2023-12-31 | $3.50M 10-Q · filed 2025-02-13 | $15.18M derived: sum of 2 quarters · filed 2025-11-13 | $35.23M derived: sum of 3 quarters · filed 2025-11-13 | $64.22M derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2023-09-30 | $11.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $31.73M derived: sum of 2 quarters · filed 2025-11-13 | $60.73M derived: sum of 3 quarters · filed 2025-11-13 | $63.81M 10-K · filed 2025-11-13 | ||||
| 2023-06-30 | $20.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $49.04M derived: sum of 2 quarters · filed 2024-08-08 | $52.12M 10-Q · filed 2024-08-08 | $60.87M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-03-31 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $32.08M 10-Q · filed 2024-05-09 | $40.82M derived: sum of 3 quarters · filed 2024-11-14 | $57.98M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2022-12-31 | $3.08M 10-Q · filed 2024-02-01 | $11.83M derived: sum of 2 quarters · filed 2024-11-14 | $28.99M derived: sum of 3 quarters · filed 2024-11-14 | $81.71M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2022-09-30 | $8.74M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $25.91M derived: sum of 2 quarters · filed 2024-11-14 | $78.63M derived: sum of 3 quarters · filed 2024-11-14 | $82.61M 10-K · filed 2024-11-14 | ||||
| 2022-06-30 | $17.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $69.88M derived: sum of 2 quarters · filed 2023-08-03 | $73.86M 10-Q · filed 2023-08-03 | $99.86M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2022-03-31 | $52.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $56.70M 10-Q · filed 2023-05-04 | $82.70M derived: sum of 3 quarters · filed 2023-11-16 | $115.67M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2021-12-31 | $3.98M 10-Q · filed 2023-02-02 | $29.98M derived: sum of 2 quarters · filed 2023-11-16 | $62.95M derived: sum of 3 quarters · filed 2023-11-16 | $81.13M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2021-09-30 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | $58.97M derived: sum of 2 quarters · filed 2023-11-16 | $77.16M derived: sum of 3 quarters · filed 2023-11-16 | $79.77M 10-K · filed 2023-11-16 | ||||
| 2021-06-30 | $32.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | $51.16M derived: sum of 2 quarters · filed 2022-08-04 | $53.76M 10-Q · filed 2022-08-04 | $58.34M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2021-03-31 | $18.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $20.79M 10-Q · filed 2022-05-05 | $25.37M derived: sum of 3 quarters · filed 2022-11-17 | $25.14M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-12-31 | $2.61M 10-Q · filed 2022-02-02 | $7.19M derived: sum of 2 quarters · filed 2022-11-17 | $6.96M derived: sum of 3 quarters · filed 2022-11-17 | $43.26M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-09-30 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $4.35M derived: sum of 2 quarters · filed 2022-11-17 | $40.65M derived: sum of 3 quarters · filed 2022-11-17 | $49.87M 10-K · filed 2022-11-17 | ||||
| 2020-06-30 | -$229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29 | $36.08M derived: sum of 2 quarters · filed 2021-07-29 | $45.29M 10-Q · filed 2021-07-29 | $66.22M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2020-03-31 | $36.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $45.52M 10-Q · filed 2021-05-06 | $66.45M derived: sum of 3 quarters · filed 2021-11-22 | $91.79M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2019-12-31 | $9.22M 10-Q · filed 2021-02-04 | $30.15M derived: sum of 2 quarters · filed 2021-11-22 | $55.48M derived: sum of 3 quarters · filed 2021-11-22 | $89.23M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2019-09-30 | $20.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | $46.27M derived: sum of 2 quarters · filed 2021-11-22 | $80.01M derived: sum of 3 quarters · filed 2021-11-22 | $83.78M 10-K · filed 2021-11-22 | ||||
| 2019-06-30 | $25.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | $59.08M derived: sum of 2 quarters · filed 2020-07-31 | $62.85M 10-Q · filed 2020-07-31 | $79.55M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-03-31 | $33.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $37.52M 10-Q · filed 2020-05-07 | $54.21M derived: sum of 3 quarters · filed 2020-11-24 | $62.68M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-12-31 | $3.77M 10-Q · filed 2020-02-06 | $20.46M derived: sum of 2 quarters · filed 2020-11-24 | $28.93M derived: sum of 3 quarters · filed 2020-11-24 | $70.42M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-09-30 | $16.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $25.16M derived: sum of 2 quarters · filed 2020-11-24 | $66.65M derived: sum of 3 quarters · filed 2020-11-24 | $70.25M 10-K · filed 2020-11-24 | ||||
| 2018-06-30 | $8.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | $49.95M derived: sum of 2 quarters · filed 2019-07-31 | $53.56M 10-Q · filed 2019-07-31 | $83.79M derived: sum of 4 quarters · filed 2019-11-25 | ||||
| 2018-03-31 | $41.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-01 | $45.09M 10-Q · filed 2019-05-01 | $75.32M derived: sum of 3 quarters · filed 2019-11-25 | $109.15M derived: sum of 4 quarters · filed 2019-11-25 | ||||
| 2017-12-31 | $3.61M 10-Q · filed 2019-02-05 | $33.84M derived: sum of 2 quarters · filed 2019-11-25 | $67.67M derived: sum of 3 quarters · filed 2019-11-25 | $114.28M derived: sum of 4 quarters · filed 2019-11-25 | ||||
| 2017-09-30 | $30.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $64.06M derived: sum of 2 quarters · filed 2019-11-25 | $110.67M derived: sum of 3 quarters · filed 2019-11-25 | $114.55M 10-K · filed 2019-11-25 | ||||
| 2017-06-30 | $33.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | $80.44M derived: sum of 2 quarters · filed 2018-08-02 | $84.32M 10-Q · filed 2018-08-02 | $121.14M derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-03-31 | $46.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $50.49M 10-Q · filed 2018-05-03 | $87.32M derived: sum of 3 quarters · filed 2018-11-14 | $126.46M derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2016-12-31 | $3.88M 10-Q · filed 2018-02-08 | $40.70M derived: sum of 2 quarters · filed 2018-11-14 | $79.84M derived: sum of 3 quarters · filed 2018-11-14 | $122.79M derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2016-09-30 | $36.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | $75.96M derived: sum of 2 quarters · filed 2018-11-14 | $118.91M derived: sum of 3 quarters · filed 2018-11-14 | $123.74M 10-K · filed 2018-11-14 | ||||
| 2016-06-30 | $39.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $82.08M derived: sum of 2 quarters · filed 2017-08-03 | $86.92M 10-Q · filed 2017-08-03 | $111.43M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2016-03-31 | $42.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $47.78M 10-Q · filed 2017-05-04 | $72.29M derived: sum of 3 quarters · filed 2017-11-15 | $108.54M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2015-12-31 | $4.83M 10-Q · filed 2017-02-02 | $29.35M derived: sum of 2 quarters · filed 2017-11-15 | $65.60M derived: sum of 3 quarters · filed 2017-11-15 | $107.59M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2015-09-30 | $24.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $60.77M derived: sum of 2 quarters · filed 2017-11-15 | $102.75M derived: sum of 3 quarters · filed 2017-11-15 | $107.59M 10-K · filed 2017-11-15 | ||||
| 2015-06-30 | $36.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $78.24M derived: sum of 2 quarters · filed 2016-08-04 | $83.07M 10-Q · filed 2016-08-04 | $122.64M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-03-31 | $41.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $46.82M 10-Q · filed 2016-05-05 | $86.39M derived: sum of 3 quarters · filed 2016-11-15 | $122.30M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2014-12-31 | $4.83M 10-Q · filed 2016-02-04 | $44.40M derived: sum of 2 quarters · filed 2016-11-15 | $80.31M derived: sum of 3 quarters · filed 2016-11-15 | $139.57M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2014-09-30 | $39.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $75.47M derived: sum of 2 quarters · filed 2016-11-15 | $134.73M derived: sum of 3 quarters · filed 2016-11-15 | $138.85M 10-K · filed 2016-11-15 | ||||
| 2014-06-30 | $35.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $95.17M derived: sum of 2 quarters · filed 2015-08-06 | $99.28M 10-Q · filed 2015-08-06 | $125.97M derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-03-31 | $59.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $63.38M 10-Q · filed 2015-05-05 | $90.07M derived: sum of 3 quarters · filed 2015-11-12 | $121.80M derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2013-12-31 | $4.12M 10-Q · filed 2015-02-05 | $30.81M derived: sum of 2 quarters · filed 2015-11-12 | $62.54M derived: sum of 3 quarters · filed 2015-11-12 | $109.22M derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2013-09-30 | $26.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $58.42M derived: sum of 2 quarters · filed 2015-11-12 | $105.11M derived: sum of 3 quarters · filed 2015-11-12 | $111.42M 10-K · filed 2015-11-12 | ||||
| 2013-06-30 | $31.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | $78.42M derived: sum of 2 quarters · filed 2014-07-31 | $84.73M 10-Q · filed 2014-07-31 | $117.64M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-03-31 | $46.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | $53.00M 10-Q · filed 2014-05-01 | $85.90M derived: sum of 3 quarters · filed 2014-11-13 | $127.84M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2012-12-31 | $6.32M 10-Q · filed 2014-02-06 | $39.22M derived: sum of 2 quarters · filed 2014-11-13 | $81.16M derived: sum of 3 quarters · filed 2014-11-13 | $135.43M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2012-09-30 | $32.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $74.84M derived: sum of 2 quarters · filed 2014-11-13 | $129.11M derived: sum of 3 quarters · filed 2014-11-13 | $135.59M 10-K · filed 2014-11-13 | ||||
| 2012-06-30 | $41.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | $96.21M derived: sum of 2 quarters · filed 2013-08-01 | $102.69M 10-Q · filed 2013-08-01 | $141.01M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-03-31 | $54.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $60.75M 10-Q · filed 2013-05-02 | $99.07M derived: sum of 3 quarters · filed 2013-11-14 | $134.25M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2011-12-31 | $6.48M 10-Q · filed 2013-02-07 | $6.16M 10-Q · filed 2012-02-02 | $44.80M derived: sum of 2 quarters · filed 2013-11-14 | $79.98M derived: sum of 3 quarters · filed 2013-11-14 | $125.34M derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2011-09-30 | $38.32M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | $73.50M derived: sum of 2 quarters · filed 2013-11-14 | $118.86M derived: sum of 3 quarters · filed 2013-11-14 | $123.75M 10-K · filed 2013-11-14 | $121.23M 10-K · filed 2011-11-16 | |||
| 2011-06-30 | $35.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $80.53M derived: sum of 2 quarters · filed 2012-08-02 | $85.43M 10-Q · filed 2012-08-02 | $83.23M 10-Q · filed 2011-08-04 | $112.74M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2011-03-31 | $45.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $50.25M 10-Q · filed 2012-05-03 | $48.31M 10-Q · filed 2011-05-05 | $77.57M derived: sum of 3 quarters · filed 2012-11-15 | $98.28M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2010-12-31 | $4.89M 10-Q · filed 2012-02-02 | $32.21M derived: sum of 2 quarters · filed 2012-11-15 | $52.92M derived: sum of 3 quarters · filed 2012-11-15 | $85.14M derived: sum of 4 quarters · filed 2012-11-15 | ||||
| 2010-09-30 | $27.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | $48.03M derived: sum of 2 quarters · filed 2012-11-15 | $80.25M derived: sum of 3 quarters · filed 2012-11-15 | $83.53M 10-K · filed 2012-11-15 | $81.67M 10-K · filed 2010-11-18 | |||
| 2010-06-30 | $20.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-04 | $52.93M derived: sum of 2 quarters · filed 2011-08-04 | $56.21M 10-Q · filed 2011-08-04 | $72.86M derived: sum of 4 quarters · filed 2011-11-16 | ||||
| 2010-03-31 | $32.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | $35.50M 10-Q · filed 2011-05-05 | $52.14M derived: sum of 3 quarters · filed 2011-11-16 | |||||
| 2009-12-31 | $3.28M 10-Q · filed 2011-02-03 | $19.92M derived: sum of 2 quarters · filed 2011-11-16 | ||||||
| 2009-09-30 | $16.65M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-16 | $67.46M 10-K · filed 2011-11-16 | ||||||
| 2009-06-30 | $50.82M 10-Q · filed 2010-08-04 | |||||||
| 2008-09-30 | $46.97M 10-K · filed 2010-11-18 |
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