SALLY BEAUTY HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent of -1.50% 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2025 was -1.50%.
- SALLY BEAUTY HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2022 was 2.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month |
|---|---|
| 2025-09-30 | -1.50% 10-K · filed 2025-11-13 |
| 2022-09-30 | 2.70% 10-K · filed 2024-11-14 |
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