SALLY BEAUTY HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Increase (Decrease) in Income Taxes Payable of -$3.98 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-03
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $424.00K.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$14.15M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $9.75M, a 338.20% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.73M, a 125.76% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$15.85M, a 188.70% decline from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $17.87M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$2.15M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$6.70M, a 183.30% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | -$13.73M derived: sum of 2 quarters · filed 2026-08-03 | -$3.98M 10-Q · filed 2026-08-03 | -$5.70M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$14.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$4.40M 10-Q · filed 2026-05-11 | -$6.13M derived: sum of 3 quarters · filed 2026-05-11 | -$6.67M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $9.75M 10-Q · filed 2026-02-09 | $8.02M derived: sum of 2 quarters · filed 2026-02-09 | $7.49M derived: sum of 3 quarters · filed 2026-08-03 | -$8.32M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-09-30 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$2.27M derived: sum of 2 quarters · filed 2026-08-03 | -$18.07M derived: sum of 3 quarters · filed 2026-08-03 | -$15.85M 10-K · filed 2025-11-13 |
| 2025-06-30 | -$537.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | -$16.34M derived: sum of 2 quarters · filed 2026-08-03 | -$14.12M 10-Q · filed 2026-08-03 | -$7.41M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | -$15.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$13.58M 10-Q · filed 2026-05-11 | -$6.87M derived: sum of 3 quarters · filed 2026-05-11 | $6.13M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $2.23M 10-Q · filed 2026-02-09 | $8.93M derived: sum of 2 quarters · filed 2026-02-09 | $21.93M derived: sum of 3 quarters · filed 2026-02-09 | $7.51M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-09-30 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $19.71M derived: sum of 2 quarters · filed 2025-11-13 | $5.28M derived: sum of 3 quarters · filed 2025-11-13 | $17.87M 10-K · filed 2025-11-13 |
| 2024-06-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | -$1.43M derived: sum of 2 quarters · filed 2025-08-05 | $11.16M 10-Q · filed 2025-08-05 | $7.05M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-31 | -$14.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-12 | -$1.84M 10-Q · filed 2025-05-12 | -$5.95M derived: sum of 3 quarters · filed 2025-11-13 | -$4.43M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-31 | $12.59M 10-Q · filed 2025-02-13 | $8.47M derived: sum of 2 quarters · filed 2025-11-13 | $10.00M derived: sum of 3 quarters · filed 2025-11-13 | -$2.03M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$2.59M derived: sum of 2 quarters · filed 2025-11-13 | -$14.61M derived: sum of 3 quarters · filed 2025-11-13 | -$2.15M 10-K · filed 2025-11-13 |
| 2023-06-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | -$10.50M derived: sum of 2 quarters · filed 2024-08-08 | $1.96M 10-Q · filed 2024-08-08 | $3.43M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-03-31 | -$12.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $434.00K 10-Q · filed 2024-05-09 | $1.91M derived: sum of 3 quarters · filed 2024-11-14 | $2.13M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | $12.46M 10-Q · filed 2024-02-01 | $13.93M derived: sum of 2 quarters · filed 2024-11-14 | $14.15M derived: sum of 3 quarters · filed 2024-11-14 | -$12.40M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-09-30 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $1.70M derived: sum of 2 quarters · filed 2024-11-14 | -$24.86M derived: sum of 3 quarters · filed 2024-11-14 | -$6.70M 10-K · filed 2024-11-14 |
| 2022-06-30 | $224.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$26.34M derived: sum of 2 quarters · filed 2023-08-03 | -$8.17M 10-Q · filed 2023-08-03 | -$6.50M derived: sum of 4 quarters · filed 2023-11-16 |
| 2022-03-31 | -$26.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | -$8.39M 10-Q · filed 2023-05-04 | -$6.72M derived: sum of 3 quarters · filed 2023-11-16 | -$13.80M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-12-31 | $18.17M 10-Q · filed 2023-02-02 | $19.84M derived: sum of 2 quarters · filed 2023-11-16 | $12.76M derived: sum of 3 quarters · filed 2023-11-16 | $11.90M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-09-30 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | -$5.41M derived: sum of 2 quarters · filed 2023-11-16 | -$6.27M derived: sum of 3 quarters · filed 2023-11-16 | $8.04M 10-K · filed 2023-11-16 |
| 2021-06-30 | -$7.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | -$7.93M derived: sum of 2 quarters · filed 2022-08-04 | $6.37M 10-Q · filed 2022-08-04 | $8.04M derived: sum of 4 quarters · filed 2022-11-17 |
| 2021-03-31 | -$860.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $13.45M 10-Q · filed 2022-05-05 | $15.11M derived: sum of 3 quarters · filed 2022-11-17 | $15.16M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-12-31 | $14.31M 10-Q · filed 2022-02-02 | $15.97M derived: sum of 2 quarters · filed 2022-11-17 | $16.02M derived: sum of 3 quarters · filed 2022-11-17 | -$1.53M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-09-30 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $1.71M derived: sum of 2 quarters · filed 2022-11-17 | -$15.84M derived: sum of 3 quarters · filed 2022-11-17 | -$5.49M 10-K · filed 2022-11-17 |
| 2020-06-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29 | -$17.51M derived: sum of 2 quarters · filed 2021-07-29 | -$7.15M 10-Q · filed 2021-07-29 | -$84.00K derived: sum of 4 quarters · filed 2021-11-22 |
| 2020-03-31 | -$17.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | -$7.20M 10-Q · filed 2021-05-06 | -$129.00K derived: sum of 3 quarters · filed 2021-11-22 | -$5.21M derived: sum of 4 quarters · filed 2021-11-22 |
| 2019-12-31 | $10.35M 10-Q · filed 2021-02-04 | $17.42M derived: sum of 2 quarters · filed 2021-11-22 | $12.35M derived: sum of 3 quarters · filed 2021-11-22 | $4.09M derived: sum of 4 quarters · filed 2021-11-22 |
| 2019-09-30 | $7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | $1.99M derived: sum of 2 quarters · filed 2021-11-22 | -$6.26M derived: sum of 3 quarters · filed 2021-11-22 | $6.14M 10-K · filed 2021-11-22 |
| 2019-06-30 | -$5.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | -$13.33M derived: sum of 2 quarters · filed 2020-07-31 | -$926.00K 10-Q · filed 2020-07-31 | -$1.95M derived: sum of 4 quarters · filed 2020-11-24 |
| 2019-03-31 | -$8.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $4.15M 10-Q · filed 2020-05-07 | $3.13M derived: sum of 3 quarters · filed 2020-11-24 | $4.69M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-12-31 | $12.41M 10-Q · filed 2020-02-06 | $11.38M derived: sum of 2 quarters · filed 2020-11-24 | $12.95M derived: sum of 3 quarters · filed 2020-11-24 | $2.12M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-09-30 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $541.00K derived: sum of 2 quarters · filed 2020-11-24 | -$10.29M derived: sum of 3 quarters · filed 2020-11-24 | -$221.00K 10-K · filed 2020-11-24 |
| 2018-06-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | -$9.27M derived: sum of 2 quarters · filed 2019-07-31 | $801.00K 10-Q · filed 2019-07-31 | $238.00K derived: sum of 4 quarters · filed 2019-11-25 |
| 2018-03-31 | -$10.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-01 | -$762.00K 10-Q · filed 2019-05-01 | -$1.32M derived: sum of 3 quarters · filed 2019-11-25 | -$2.94M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-12-31 | $10.07M 10-Q · filed 2019-02-05 | $9.51M derived: sum of 2 quarters · filed 2019-11-25 | $7.89M derived: sum of 3 quarters · filed 2019-11-25 | -$2.76M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-09-30 | -$563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | -$2.18M derived: sum of 2 quarters · filed 2019-11-25 | -$12.83M derived: sum of 3 quarters · filed 2019-11-25 | $323.00K 10-K · filed 2019-11-25 |
| 2017-06-30 | -$1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | -$12.27M derived: sum of 2 quarters · filed 2018-08-02 | $886.00K 10-Q · filed 2018-08-02 | -$1.59M derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-03-31 | -$10.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $2.50M 10-Q · filed 2018-05-03 | $23.00K derived: sum of 3 quarters · filed 2018-11-14 | -$1.48M derived: sum of 4 quarters · filed 2018-11-14 |
| 2016-12-31 | $13.15M 10-Q · filed 2018-02-08 | $10.67M derived: sum of 2 quarters · filed 2018-11-14 | $9.17M derived: sum of 3 quarters · filed 2018-11-14 | $4.55M derived: sum of 4 quarters · filed 2018-11-14 |
| 2016-09-30 | -$2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | -$3.98M derived: sum of 2 quarters · filed 2018-11-14 | -$8.60M derived: sum of 3 quarters · filed 2018-11-14 | -$4.33M 10-K · filed 2018-11-14 |
| 2016-06-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | -$6.12M derived: sum of 2 quarters · filed 2017-08-03 | -$1.85M 10-Q · filed 2017-08-03 | $21.62M derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-03-31 | -$4.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | -$352.00K 10-Q · filed 2017-05-04 | $23.12M derived: sum of 3 quarters · filed 2017-11-15 | $23.19M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-12-31 | $4.26M 10-Q · filed 2017-02-02 | $27.74M derived: sum of 2 quarters · filed 2017-11-15 | $27.80M derived: sum of 3 quarters · filed 2017-11-15 | $27.69M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-09-30 | $23.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $23.54M derived: sum of 2 quarters · filed 2017-11-15 | $23.42M derived: sum of 3 quarters · filed 2017-11-15 | $22.92M 10-K · filed 2017-11-15 |
| 2015-06-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | -$54.00K derived: sum of 2 quarters · filed 2016-08-04 | -$551.00K 10-Q · filed 2016-08-04 | -$14.03M derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-03-31 | -$118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | -$615.00K 10-Q · filed 2016-05-05 | -$14.10M derived: sum of 3 quarters · filed 2016-11-15 | -$12.59M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-12-31 | -$497.00K 10-Q · filed 2016-02-04 | -$13.98M derived: sum of 2 quarters · filed 2016-11-15 | -$12.47M derived: sum of 3 quarters · filed 2016-11-15 | -$31.08M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-09-30 | -$13.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | -$11.97M derived: sum of 2 quarters · filed 2016-11-15 | -$30.59M derived: sum of 3 quarters · filed 2016-11-15 | -$1.53M 10-K · filed 2016-11-15 |
| 2014-06-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$17.11M derived: sum of 2 quarters · filed 2015-08-06 | $11.95M 10-Q · filed 2015-08-06 | $16.43M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-03-31 | -$18.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $10.45M 10-Q · filed 2015-05-05 | $14.92M derived: sum of 3 quarters · filed 2015-11-12 | $13.17M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-12-31 | $29.06M 10-Q · filed 2015-02-05 | $33.53M derived: sum of 2 quarters · filed 2015-11-12 | $31.79M derived: sum of 3 quarters · filed 2015-11-12 | $31.91M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-09-30 | $4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $2.73M derived: sum of 2 quarters · filed 2015-11-12 | $2.85M derived: sum of 3 quarters · filed 2015-11-12 | $8.79M 10-K · filed 2015-11-12 |
| 2013-06-30 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | -$1.62M derived: sum of 2 quarters · filed 2014-07-31 | $4.31M 10-Q · filed 2014-07-31 | $20.13M derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-03-31 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | $6.06M 10-Q · filed 2014-05-01 | $21.87M derived: sum of 3 quarters · filed 2014-11-13 | $21.47M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-12-31 | $5.93M 10-Q · filed 2014-02-06 | $21.75M derived: sum of 2 quarters · filed 2014-11-13 | $21.35M derived: sum of 3 quarters · filed 2014-11-13 | $10.20M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-09-30 | $15.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $15.42M derived: sum of 2 quarters · filed 2014-11-13 | $4.26M derived: sum of 3 quarters · filed 2014-11-13 | $17.25M 10-K · filed 2014-11-13 |
| 2012-06-30 | -$401.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | -$11.55M derived: sum of 2 quarters · filed 2013-08-01 | $1.44M 10-Q · filed 2013-08-01 | -$3.27M derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-03-31 | -$11.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $1.84M 10-Q · filed 2013-05-02 | -$2.87M derived: sum of 3 quarters · filed 2013-11-14 | $993.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-12-31 | $12.99M 10-Q · filed 2013-02-07 | $8.28M derived: sum of 2 quarters · filed 2013-11-14 | $12.15M derived: sum of 3 quarters · filed 2013-11-14 | -$2.71M derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-09-30 | -$4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | -$845.00K derived: sum of 2 quarters · filed 2013-11-14 | -$15.71M derived: sum of 3 quarters · filed 2013-11-14 | $1.04M 10-K · filed 2013-11-14 |
| 2011-06-30 | $3.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | -$10.99M derived: sum of 2 quarters · filed 2012-08-02 | $5.75M 10-Q · filed 2012-08-02 | $7.00M derived: sum of 4 quarters · filed 2012-11-15 |
| 2011-03-31 | -$14.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $1.89M 10-Q · filed 2012-05-03 | $3.13M derived: sum of 3 quarters · filed 2012-11-15 | $9.94M derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-12-31 | $16.75M 10-Q · filed 2012-02-02 | $18.00M derived: sum of 2 quarters · filed 2012-11-15 | $24.80M derived: sum of 3 quarters · filed 2012-11-15 | $12.44M derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-09-30 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | $8.05M derived: sum of 2 quarters · filed 2012-11-15 | -$4.30M derived: sum of 3 quarters · filed 2012-11-15 | $7.02M 10-K · filed 2012-11-15 |
| 2010-06-30 | $6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-04 | -$5.55M derived: sum of 2 quarters · filed 2011-08-04 | $5.77M 10-Q · filed 2011-08-04 | $681.00K derived: sum of 4 quarters · filed 2011-11-16 |
| 2010-03-31 | -$12.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | -$1.03M 10-Q · filed 2011-05-05 | -$6.12M derived: sum of 3 quarters · filed 2011-11-16 | |
| 2009-12-31 | $11.32M 10-Q · filed 2011-02-03 | $6.23M derived: sum of 2 quarters · filed 2011-11-16 | ||
| 2009-09-30 | -$5.09M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-16 | -$11.63M 10-K · filed 2011-11-16 | ||
| 2009-06-30 | -$6.54M 10-Q · filed 2010-08-04 | |||
| 2008-09-30 | -$1.47M 10-K · filed 2010-11-18 |
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