SALLY BEAUTY HOLDINGS, INC. Unrecognized Tax Benefits
SALLY BEAUTY HOLDINGS, INC. (SBH) had Unrecognized Tax Benefits of $8.58 million as of 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-11-13
- 2025-09-30: Unrecognized Tax Benefits $8.58M.
- 2024-09-30: Unrecognized Tax Benefits $8.40M.
- 2023-09-30: Unrecognized Tax Benefits $8.31M.
- 2022-09-30: Unrecognized Tax Benefits $9.16M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-09-30 | $8.58M 10-K · filed 2025-11-13 |
| 2024-09-30 | $8.40M 10-K · filed 2025-11-13 |
| 2023-09-30 | $8.31M 10-K · filed 2025-11-13 |
| 2022-09-30 | $9.16M 10-K · filed 2024-11-14 |
| 2021-09-30 | $2.09M 10-K · filed 2023-11-16 |
| 2020-09-30 | $2.05M 10-K · filed 2022-11-17 |
| 2019-09-30 | $2.00M 10-K · filed 2021-11-22 |
| 2018-09-30 | $1.37M 10-K · filed 2020-11-24 |
| 2017-09-30 | $1.47M 10-K · filed 2019-11-25 |
| 2016-09-30 | $1.29M 10-K · filed 2018-11-14 |
| 2015-09-30 | $2.98M 10-K · filed 2017-11-15 |
| 2014-09-30 | $2.87M 10-K · filed 2016-11-15 |
| 2013-09-30 | $4.82M 10-K · filed 2015-11-12 |
| 2012-09-30 | $7.94M 10-K · filed 2014-11-13 |
| 2011-09-30 | $10.84M 10-K · filed 2013-11-14 |
| 2010-09-30 | $13.65M 10-K · filed 2012-11-15 |
| 2009-09-30 | $14.38M 10-K · filed 2011-11-16 |
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