SALLY BEAUTY HOLDINGS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.88 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-09-30 was $708.00K, a 32.38% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-06-30 was $884.00K, a 16.76% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-03-31 was $887.00K, a 20.66% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-12-31 was $1.44M, a 9.38% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $3.88M, a 7.94% decline from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.22M, a 20.93% increase from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.49M, a 32.38% increase from fiscal 2022.
- SALLY BEAUTY HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $2.63M, a 7.06% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | $3.88M 10-K · filed 2025-11-13 | ||||||
| 2024-09-30 | $4.22M 10-K · filed 2025-11-13 | ||||||
| 2023-09-30 | $3.49M 10-K · filed 2025-11-13 | ||||||
| 2022-09-30 | $2.63M 10-K · filed 2024-11-14 | ||||||
| 2021-09-30 | $2.83M 10-K · filed 2023-11-16 | ||||||
| 2020-09-30 | $2.06M 10-K · filed 2022-11-17 | ||||||
| 2019-09-30 | $2.36M 10-K · filed 2021-11-22 | ||||||
| 2018-09-30 | $3.01M 10-K · filed 2020-11-24 | ||||||
| 2017-09-30 | $708.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $1.59M derived: sum of 2 quarters · filed 2019-11-25 | $2.48M derived: sum of 3 quarters · filed 2019-11-25 | $3.92M 10-K · filed 2019-11-25 | |||
| 2017-06-30 | $884.00K 10-Q · filed 2017-08-03 | $1.77M derived: sum of 2 quarters · filed 2017-08-03 | $3.21M 10-Q · filed 2017-08-03 | $4.26M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-03-31 | $887.00K 10-Q · filed 2017-05-04 | $2.33M 10-Q · filed 2017-05-04 | $3.37M derived: sum of 3 quarters · filed 2018-11-14 | $4.43M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2016-12-31 | $1.44M 10-Q · filed 2017-02-02 | $2.49M derived: sum of 2 quarters · filed 2018-11-14 | $3.55M derived: sum of 3 quarters · filed 2018-11-14 | $4.67M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2016-09-30 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | $2.11M derived: sum of 2 quarters · filed 2018-11-14 | $3.23M derived: sum of 3 quarters · filed 2018-11-14 | $4.82M 10-K · filed 2018-11-14 | $4.80M 10-K · filed 2016-11-15 | ||
| 2016-06-30 | $1.06M 10-Q · filed 2017-08-03 | $2.18M derived: sum of 2 quarters · filed 2017-08-03 | $3.77M 10-Q · filed 2017-08-03 | $5.01M derived: sum of 4 quarters · filed 2017-11-15 | |||
| 2016-03-31 | $1.12M 10-Q · filed 2017-05-04 | $2.71M 10-Q · filed 2017-05-04 | $3.94M derived: sum of 3 quarters · filed 2017-11-15 | $5.02M derived: sum of 4 quarters · filed 2017-11-15 | |||
| 2015-12-31 | $1.59M 10-Q · filed 2017-02-02 | $2.83M derived: sum of 2 quarters · filed 2017-11-15 | $3.90M derived: sum of 3 quarters · filed 2017-11-15 | $4.98M derived: sum of 4 quarters · filed 2017-11-15 | |||
| 2015-09-30 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $2.31M derived: sum of 2 quarters · filed 2017-11-15 | $3.39M derived: sum of 3 quarters · filed 2017-11-15 | $6.31M 10-K · filed 2017-11-15 | $6.30M 10-K · filed 2015-11-12 | ||
| 2015-06-30 | $1.07M 10-Q · filed 2016-08-04 | $2.15M derived: sum of 2 quarters · filed 2016-08-04 | $5.07M 10-Q · filed 2016-08-04 | $6.45M derived: sum of 4 quarters · filed 2016-11-15 | |||
| 2015-03-31 | $1.08M 10-Q · filed 2016-05-05 | $4.00M 10-Q · filed 2016-05-05 | $5.38M derived: sum of 3 quarters · filed 2016-11-15 | $7.85M derived: sum of 4 quarters · filed 2016-11-15 | |||
| 2014-12-31 | $2.92M 10-Q · filed 2016-02-04 | $4.30M derived: sum of 2 quarters · filed 2016-11-15 | $6.77M derived: sum of 3 quarters · filed 2016-11-15 | $7.94M derived: sum of 4 quarters · filed 2016-11-15 | |||
| 2014-09-30 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $3.85M derived: sum of 2 quarters · filed 2016-11-15 | $5.02M derived: sum of 3 quarters · filed 2016-11-15 | $8.20M 10-K · filed 2016-11-15 | |||
| 2014-06-30 | $2.47M 10-Q · filed 2015-08-06 | $3.64M derived: sum of 2 quarters · filed 2015-08-06 | $6.82M 10-Q · filed 2015-08-06 | $8.19M derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-03-31 | $1.17M 10-Q · filed 2015-05-05 | $4.35M 10-Q · filed 2015-05-05 | $5.72M derived: sum of 3 quarters · filed 2015-11-12 | $6.88M derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2013-12-31 | $3.18M 10-Q · filed 2015-02-05 | $4.55M derived: sum of 2 quarters · filed 2015-11-12 | $5.71M derived: sum of 3 quarters · filed 2015-11-12 | $6.88M derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2013-09-30 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $2.53M derived: sum of 2 quarters · filed 2015-11-12 | $3.70M derived: sum of 3 quarters · filed 2015-11-12 | $7.10M 10-K · filed 2015-11-12 | |||
| 2013-06-30 | $1.16M 10-Q · filed 2014-07-31 | $2.33M derived: sum of 2 quarters · filed 2014-07-31 | $5.73M 10-Q · filed 2014-07-31 | $7.00M derived: sum of 4 quarters · filed 2014-11-13 | |||
| 2013-03-31 | $1.17M 10-Q · filed 2014-05-01 | $4.57M 10-Q · filed 2014-05-01 | $5.84M derived: sum of 3 quarters · filed 2014-11-13 | $6.51M derived: sum of 4 quarters · filed 2014-11-13 | |||
| 2012-12-31 | $3.40M 10-Q · filed 2014-02-06 | $4.67M derived: sum of 2 quarters · filed 2014-11-13 | $5.34M derived: sum of 3 quarters · filed 2014-11-13 | $6.49M derived: sum of 4 quarters · filed 2014-11-13 | |||
| 2012-09-30 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | $1.94M derived: sum of 2 quarters · filed 2014-11-13 | $3.08M derived: sum of 3 quarters · filed 2014-11-13 | $6.20M 10-K · filed 2014-11-13 | |||
| 2012-06-30 | $674.00K 10-Q · filed 2013-08-01 | $1.82M derived: sum of 2 quarters · filed 2013-08-01 | $4.93M 10-Q · filed 2013-08-01 | $5.99M derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-03-31 | $1.14M 10-Q · filed 2013-05-02 | $4.26M 10-Q · filed 2013-05-02 | $5.32M derived: sum of 3 quarters · filed 2013-11-14 | $6.27M derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2011-12-31 | $3.12M 10-Q · filed 2013-02-07 | $4.17M derived: sum of 2 quarters · filed 2013-11-14 | $5.13M derived: sum of 3 quarters · filed 2013-11-14 | $6.08M derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2011-09-30 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | $2.01M derived: sum of 2 quarters · filed 2013-11-14 | $2.96M derived: sum of 3 quarters · filed 2013-11-14 | $6.00M 10-K · filed 2013-11-14 | |||
| 2011-06-30 | $955.00K 10-Q · filed 2012-08-02 | $104.00K 10-Q · filed 2011-08-04 | $1.90M derived: sum of 2 quarters · filed 2012-08-02 | $4.94M 10-Q · filed 2012-08-02 | $2.85M 10-Q · filed 2011-08-04 | $6.45M derived: sum of 4 quarters · filed 2012-11-15 | |
| 2011-03-31 | $946.00K 10-Q · filed 2012-05-03 | $3.99M 10-Q · filed 2012-05-03 | $5.49M derived: sum of 3 quarters · filed 2012-11-15 | $6.40M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2010-12-31 | $3.04M 10-Q · filed 2012-02-02 | $4.55M derived: sum of 2 quarters · filed 2012-11-15 | $5.46M derived: sum of 3 quarters · filed 2012-11-15 | ||||
| 2010-09-30 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | $2.41M derived: sum of 2 quarters · filed 2012-11-15 | $5.00M 10-K · filed 2012-11-15 | ||||
| 2010-06-30 | $909.00K 10-Q · filed 2011-08-04 | $3.50M 10-Q · filed 2011-08-04 | |||||
| 2009-09-30 | $3.00M 10-K · filed 2011-11-16 |
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