SALLY BEAUTY HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Increase (Decrease) in Deferred Income Taxes of -$7.66 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-03
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.45M, a 163.97% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$3.19M, a 234.25% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$3.02M, a 236.88% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $5.35M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $12.20M, a 633.37% increase from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $1.66M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$9.63M, a 154.72% decline from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $17.59M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | -$4.64M derived: sum of 2 quarters · filed 2026-08-03 | -$7.66M 10-Q · filed 2026-08-03 | -$2.31M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$3.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$6.21M 10-Q · filed 2026-05-11 | -$858.00K derived: sum of 3 quarters · filed 2026-05-11 | $1.41M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$3.02M 10-Q · filed 2026-02-09 | $2.33M derived: sum of 2 quarters · filed 2026-02-09 | $4.59M derived: sum of 3 quarters · filed 2026-08-03 | $6.97M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-09-30 | $5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $7.62M derived: sum of 2 quarters · filed 2026-08-03 | $9.99M derived: sum of 3 quarters · filed 2026-08-03 | $12.20M 10-K · filed 2025-11-13 |
| 2025-06-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | $4.64M derived: sum of 2 quarters · filed 2026-08-03 | $6.85M 10-Q · filed 2026-08-03 | $2.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | $4.58M 10-Q · filed 2026-05-11 | -$265.00K derived: sum of 3 quarters · filed 2026-05-11 | $6.42M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $2.21M 10-Q · filed 2026-02-09 | -$2.64M derived: sum of 2 quarters · filed 2026-02-09 | $4.04M derived: sum of 3 quarters · filed 2026-02-09 | $633.00K derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-09-30 | -$4.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $1.83M derived: sum of 2 quarters · filed 2025-11-13 | -$1.57M derived: sum of 3 quarters · filed 2025-11-13 | $1.66M 10-K · filed 2025-11-13 |
| 2024-06-30 | $6.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | $3.27M derived: sum of 2 quarters · filed 2025-08-05 | $6.51M 10-Q · filed 2025-08-05 | -$4.29M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-31 | -$3.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-12 | -$171.00K 10-Q · filed 2025-05-12 | -$10.96M derived: sum of 3 quarters · filed 2025-11-13 | -$8.94M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-31 | $3.24M 10-Q · filed 2025-02-13 | -$7.56M derived: sum of 2 quarters · filed 2025-11-13 | -$5.53M derived: sum of 3 quarters · filed 2025-11-13 | |
| 2023-09-30 | -$10.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$8.76M derived: sum of 2 quarters · filed 2025-11-13 | -$9.63M 10-K · filed 2025-11-13 | |
| 2023-06-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $1.17M 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | -$862.00K 10-Q · filed 2024-05-09 | |||
| 2022-09-30 | $17.59M 10-K · filed 2024-11-14 |
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