SALLY BEAUTY HOLDINGS, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $115.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-03
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was $115.00K, a 99.56% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$8.83M, a 190.03% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $4.13M.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$3.51M, a 140.44% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $8.32M, a 13.28% decline from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $9.60M, a 67.01% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $29.08M.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$57.21M, a 668.54% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $115.00K 10-Q · filed 2026-08-03 | -$8.71M derived: sum of 2 quarters · filed 2026-08-03 | -$4.58M 10-Q · filed 2026-08-03 | -$8.09M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$8.83M 10-Q · filed 2026-08-03 | -$4.69M 10-Q · filed 2026-05-11 | -$8.21M derived: sum of 3 quarters · filed 2026-08-03 | $17.80M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $4.13M 10-Q · filed 2026-08-03 | $620.00K derived: sum of 2 quarters · filed 2026-08-03 | $26.63M derived: sum of 3 quarters · filed 2026-08-03 | $36.43M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-09-30 | -$3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $22.50M derived: sum of 2 quarters · filed 2026-08-03 | $32.30M derived: sum of 3 quarters · filed 2026-08-03 | $8.32M 10-K · filed 2025-11-13 |
| 2025-06-30 | $26.01M 10-Q · filed 2026-08-03 | $35.81M derived: sum of 2 quarters · filed 2026-08-03 | $11.83M 10-Q · filed 2026-08-03 | $20.52M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $9.80M 10-Q · filed 2026-08-03 | -$14.18M 10-Q · filed 2026-05-11 | -$5.49M derived: sum of 3 quarters · filed 2026-08-03 | -$10.52M derived: sum of 4 quarters · filed 2026-08-03 |
| 2024-12-31 | -$23.98M 10-Q · filed 2026-08-03 | -$15.30M derived: sum of 2 quarters · filed 2026-08-03 | -$20.32M derived: sum of 3 quarters · filed 2026-08-03 | -$25.19M derived: sum of 4 quarters · filed 2026-08-03 |
| 2024-09-30 | $8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $3.66M derived: sum of 2 quarters · filed 2025-11-13 | -$1.21M derived: sum of 3 quarters · filed 2025-11-13 | $9.60M 10-K · filed 2025-11-13 |
| 2024-06-30 | -$5.02M 10-Q · filed 2025-08-05 | -$9.90M derived: sum of 2 quarters · filed 2025-08-05 | $910.00K 10-Q · filed 2025-08-05 | -$8.88M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-31 | -$4.88M 10-Q · filed 2025-08-05 | $5.93M 10-Q · filed 2025-05-12 | -$3.86M derived: sum of 3 quarters · filed 2025-11-13 | $3.52M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-31 | $10.81M 10-Q · filed 2025-08-05 | $1.02M derived: sum of 2 quarters · filed 2025-11-13 | $8.39M derived: sum of 3 quarters · filed 2025-11-13 | $14.66M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | -$9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$2.42M derived: sum of 2 quarters · filed 2025-11-13 | $3.85M derived: sum of 3 quarters · filed 2025-11-13 | $29.08M 10-K · filed 2025-11-13 |
| 2023-06-30 | $7.37M 10-Q · filed 2024-08-08 | $13.64M derived: sum of 2 quarters · filed 2024-08-08 | $38.87M 10-Q · filed 2024-08-08 | $13.39M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-03-31 | $6.26M 10-Q · filed 2024-08-08 | $31.50M 10-Q · filed 2024-05-09 | $6.02M derived: sum of 3 quarters · filed 2024-11-14 | -$18.88M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | $25.23M 10-Q · filed 2024-08-08 | -$243.00K derived: sum of 2 quarters · filed 2024-11-14 | -$25.14M derived: sum of 3 quarters · filed 2024-11-14 | -$28.22M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-09-30 | -$25.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | -$50.38M derived: sum of 2 quarters · filed 2024-11-14 | -$53.45M derived: sum of 3 quarters · filed 2024-11-14 | -$57.21M 10-K · filed 2024-11-14 |
| 2022-06-30 | -$24.90M 10-Q · filed 2023-08-03 | -$27.98M derived: sum of 2 quarters · filed 2023-08-03 | -$31.73M 10-Q · filed 2023-08-03 | -$44.84M derived: sum of 4 quarters · filed 2023-11-16 |
| 2022-03-31 | -$3.08M 10-Q · filed 2023-08-03 | -$6.83M 10-Q · filed 2023-05-04 | -$19.93M derived: sum of 3 quarters · filed 2023-11-16 | -$13.04M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-12-31 | -$3.75M 10-Q · filed 2023-08-03 | -$16.86M derived: sum of 2 quarters · filed 2023-11-16 | -$9.96M derived: sum of 3 quarters · filed 2023-11-16 | -$17.28M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-09-30 | -$13.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | -$6.21M derived: sum of 2 quarters · filed 2023-11-16 | -$13.53M derived: sum of 3 quarters · filed 2023-11-16 | $10.06M 10-K · filed 2023-11-16 |
| 2021-06-30 | $6.90M 10-Q · filed 2022-08-04 | -$419.00K derived: sum of 2 quarters · filed 2022-08-04 | $23.17M 10-Q · filed 2022-08-04 | $37.63M derived: sum of 4 quarters · filed 2022-11-17 |
| 2021-03-31 | -$7.32M 10-Q · filed 2022-08-04 | $16.27M 10-Q · filed 2022-05-05 | $30.74M derived: sum of 3 quarters · filed 2022-11-17 | $35.81M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-12-31 | $23.59M 10-Q · filed 2022-08-04 | $38.05M derived: sum of 2 quarters · filed 2022-11-17 | $43.13M derived: sum of 3 quarters · filed 2022-11-17 | $21.30M derived: sum of 4 quarters · filed 2022-11-17 |
| 2020-09-30 | $14.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $19.54M derived: sum of 2 quarters · filed 2022-11-17 | -$2.29M derived: sum of 3 quarters · filed 2022-11-17 | $12.58M 10-K · filed 2022-11-17 |
| 2020-06-30 | $5.08M 10-Q · filed 2021-07-29 | -$16.75M derived: sum of 2 quarters · filed 2021-07-29 | -$1.88M 10-Q · filed 2021-07-29 | -$15.14M derived: sum of 4 quarters · filed 2021-11-22 |
| 2020-03-31 | -$21.83M 10-Q · filed 2021-07-29 | -$6.96M 10-Q · filed 2021-05-06 | -$20.21M derived: sum of 3 quarters · filed 2021-11-22 | -$18.69M derived: sum of 4 quarters · filed 2021-11-22 |
| 2019-12-31 | $14.87M 10-Q · filed 2021-07-29 | $1.61M derived: sum of 2 quarters · filed 2021-11-22 | $3.14M derived: sum of 3 quarters · filed 2021-11-22 | $4.28M derived: sum of 4 quarters · filed 2021-11-22 |
| 2019-09-30 | -$13.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | -$11.73M derived: sum of 2 quarters · filed 2021-11-22 | -$10.59M derived: sum of 3 quarters · filed 2021-11-22 | -$27.30M 10-K · filed 2021-11-22 |
| 2019-06-30 | $1.52M 10-Q · filed 2020-07-31 | $2.67M derived: sum of 2 quarters · filed 2020-07-31 | -$14.04M 10-Q · filed 2020-07-31 | -$12.02M derived: sum of 4 quarters · filed 2020-11-24 |
| 2019-03-31 | $1.14M 10-Q · filed 2020-07-31 | -$15.56M 10-Q · filed 2020-05-07 | -$13.55M derived: sum of 3 quarters · filed 2020-11-24 | -$35.41M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-12-31 | -$16.70M 10-Q · filed 2020-07-31 | -$14.69M derived: sum of 2 quarters · filed 2020-11-24 | -$36.55M derived: sum of 3 quarters · filed 2020-11-24 | -$23.80M derived: sum of 4 quarters · filed 2020-11-24 |
| 2018-09-30 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | -$19.84M derived: sum of 2 quarters · filed 2020-11-24 | -$7.10M derived: sum of 3 quarters · filed 2020-11-24 | -$8.15M 10-K · filed 2020-11-24 |
| 2018-06-30 | -$21.86M 10-Q · filed 2019-07-31 | -$9.11M derived: sum of 2 quarters · filed 2019-07-31 | -$10.17M 10-Q · filed 2019-07-31 | $1.00M derived: sum of 4 quarters · filed 2019-11-25 |
| 2018-03-31 | $12.75M 10-Q · filed 2019-07-31 | $11.69M 10-Q · filed 2019-05-01 | $22.86M derived: sum of 3 quarters · filed 2019-11-25 | $40.55M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-12-31 | -$1.06M 10-Q · filed 2019-07-31 | $10.11M derived: sum of 2 quarters · filed 2019-11-25 | $27.80M derived: sum of 3 quarters · filed 2019-11-25 | $35.83M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-09-30 | $11.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $28.86M derived: sum of 2 quarters · filed 2019-11-25 | $36.88M derived: sum of 3 quarters · filed 2019-11-25 | $18.21M 10-K · filed 2019-11-25 |
| 2017-06-30 | $17.69M 10-Q · filed 2018-08-02 | $25.71M derived: sum of 2 quarters · filed 2018-08-02 | $7.04M 10-Q · filed 2018-08-02 | $889.00K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-03-31 | $8.03M 10-Q · filed 2018-05-03 | -$10.64M 10-Q · filed 2018-05-03 | -$16.80M derived: sum of 3 quarters · filed 2018-11-14 | -$30.92M derived: sum of 4 quarters · filed 2018-11-14 |
| 2016-12-31 | -$18.67M 10-Q · filed 2018-02-08 | -$24.82M derived: sum of 2 quarters · filed 2018-11-14 | -$38.94M derived: sum of 3 quarters · filed 2018-11-14 | -$30.79M derived: sum of 4 quarters · filed 2018-11-14 |
| 2016-09-30 | -$6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | -$20.27M derived: sum of 2 quarters · filed 2018-11-14 | -$12.13M derived: sum of 3 quarters · filed 2018-11-14 | -$22.35M 10-K · filed 2018-11-14 |
| 2016-06-30 | -$14.12M 10-Q · filed 2017-08-03 | -$5.97M derived: sum of 2 quarters · filed 2017-08-03 | -$16.19M 10-Q · filed 2017-08-03 | -$30.00M derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-03-31 | $8.15M 10-Q · filed 2017-05-04 | -$2.07M 10-Q · filed 2017-05-04 | -$15.88M derived: sum of 3 quarters · filed 2017-11-15 | -$4.07M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-12-31 | -$10.22M 10-Q · filed 2017-02-02 | -$24.03M derived: sum of 2 quarters · filed 2017-11-15 | -$12.22M derived: sum of 3 quarters · filed 2017-11-15 | -$42.08M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-09-30 | -$13.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | -$2.00M derived: sum of 2 quarters · filed 2017-11-15 | -$31.86M derived: sum of 3 quarters · filed 2017-11-15 | -$49.16M 10-K · filed 2017-11-15 |
| 2015-06-30 | $11.81M 10-Q · filed 2016-08-04 | -$18.04M derived: sum of 2 quarters · filed 2016-08-04 | -$35.34M 10-Q · filed 2016-08-04 | -$60.79M derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-03-31 | -$29.86M 10-Q · filed 2016-05-05 | -$47.16M 10-Q · filed 2016-05-05 | -$72.60M derived: sum of 3 quarters · filed 2016-11-15 | -$65.74M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-12-31 | -$17.30M 10-Q · filed 2016-02-04 | -$42.74M derived: sum of 2 quarters · filed 2016-11-15 | -$35.88M derived: sum of 3 quarters · filed 2016-11-15 | -$38.60M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-09-30 | -$25.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | -$18.58M derived: sum of 2 quarters · filed 2016-11-15 | -$21.30M derived: sum of 3 quarters · filed 2016-11-15 | -$18.73M 10-K · filed 2016-11-15 |
| 2014-06-30 | $6.86M 10-Q · filed 2015-08-06 | $4.14M derived: sum of 2 quarters · filed 2015-08-06 | $6.71M 10-Q · filed 2015-08-06 | $20.84M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-03-31 | -$2.71M 10-Q · filed 2015-05-05 | -$148.00K 10-Q · filed 2015-05-05 | $13.98M derived: sum of 3 quarters · filed 2015-11-12 | $9.82M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-12-31 | $2.57M 10-Q · filed 2015-02-05 | $16.69M derived: sum of 2 quarters · filed 2015-11-12 | $12.54M derived: sum of 3 quarters · filed 2015-11-12 | $743.00K derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-09-30 | $14.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $9.97M derived: sum of 2 quarters · filed 2015-11-12 | -$1.82M derived: sum of 3 quarters · filed 2015-11-12 | $835.00K 10-K · filed 2015-11-12 |
| 2013-06-30 | -$4.16M 10-Q · filed 2014-07-31 | -$15.95M derived: sum of 2 quarters · filed 2014-07-31 | -$13.29M 10-Q · filed 2014-07-31 | -$3.74M derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-03-31 | -$11.79M 10-Q · filed 2014-05-01 | -$9.14M 10-Q · filed 2014-05-01 | $418.00K derived: sum of 3 quarters · filed 2014-11-13 | -$9.13M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-12-31 | $2.66M 10-Q · filed 2014-02-06 | $12.21M derived: sum of 2 quarters · filed 2014-11-13 | $2.66M derived: sum of 3 quarters · filed 2014-11-13 | $15.06M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-09-30 | $9.55M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $3.00K derived: sum of 2 quarters · filed 2014-11-13 | $12.40M derived: sum of 3 quarters · filed 2014-11-13 | $12.02M 10-K · filed 2014-11-13 |
| 2012-06-30 | -$9.55M 10-Q · filed 2013-08-01 | $2.85M derived: sum of 2 quarters · filed 2013-08-01 | $2.46M 10-Q · filed 2013-08-01 | |
| 2012-03-31 | $12.40M 10-Q · filed 2013-05-02 | $12.02M 10-Q · filed 2013-05-02 | ||
| 2011-12-31 | -$385.00K 10-Q · filed 2013-02-07 | |||
| 2011-09-30 | -$2.40M 10-K · filed 2013-11-14 |
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