SALLY BEAUTY HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-06-30 was 0.90%.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-06-30 was -5.30%, a 1425.00% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-03-31 was -3.20%, a 277.78% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-06-30 was 0.40%, a 100.00% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.90%.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | 0.00% 10-K · filed 2025-11-13 | ||||
| 2024-09-30 | -0.40% 10-K · filed 2025-11-13 | ||||
| 2023-09-30 | -0.90% 10-K · filed 2025-11-13 | ||||
| 2021-09-30 | 0.20% 10-K · filed 2023-11-16 | ||||
| 2021-06-30 | 0.90% 10-Q · filed 2021-07-29 | 1.10% 10-Q · filed 2021-07-29 | |||
| 2021-03-31 | 1.00% 10-Q · filed 2021-05-06 | ||||
| 2020-09-30 | -0.60% 10-K · filed 2022-11-17 | 0.20% 10-K · filed 2020-11-24 | |||
| 2020-06-30 | -5.30% 10-Q · filed 2021-07-29 | 2.20% 10-Q · filed 2021-07-29 | |||
| 2020-03-31 | -3.20% 10-Q · filed 2021-05-06 | 0.10% 10-Q · filed 2021-05-06 | |||
| 2019-09-30 | 0.30% 10-K · filed 2021-11-22 | 0.90% 10-K · filed 2019-11-25 | |||
| 2019-06-30 | 0.40% 10-Q · filed 2020-07-31 | 0.90% 10-Q · filed 2020-07-31 | |||
| 2019-03-31 | 1.80% 10-Q · filed 2020-05-07 | 1.20% 10-Q · filed 2020-05-07 | |||
| 2018-09-30 | 0.50% 10-K · filed 2020-11-24 | 1.00% 10-K · filed 2018-11-14 | |||
| 2018-06-30 | 0.20% 10-Q · filed 2018-08-02 | 0.20% 10-Q · filed 2018-08-02 | |||
| 2018-03-31 | 0.30% 10-Q · filed 2018-05-03 | ||||
| 2017-12-31 | 0.60% 10-Q · filed 2018-02-08 | ||||
| 2017-09-30 | 0.30% 10-K · filed 2019-11-25 | ||||
| 2016-09-30 | -0.50% 10-K · filed 2018-11-14 | ||||
| 2015-09-30 | 0.30% 10-K · filed 2017-11-15 | ||||
| 2014-09-30 | -0.20% 10-K · filed 2016-11-15 | ||||
| 2013-09-30 | -0.50% 10-K · filed 2015-11-12 | ||||
| 2012-09-30 | 0.20% 10-K · filed 2014-11-13 | ||||
| 2011-09-30 | -0.10% 10-K · filed 2013-11-14 | ||||
| 2010-09-30 | 0.20% 10-K · filed 2012-11-15 | ||||
| 2009-09-30 | 1.30% 10-K · filed 2011-11-16 |
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