SALLY BEAUTY HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $566.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-13
- SALLY BEAUTY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $566.00K, a 36.71% increase from fiscal 2024.
- SALLY BEAUTY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $414.00K, a 87.59% decline from fiscal 2023.
- SALLY BEAUTY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.34M.
- SALLY BEAUTY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.26M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-09-30 | $566.00K 10-K · filed 2025-11-13 |
| 2024-09-30 | $414.00K 10-K · filed 2025-11-13 |
| 2023-09-30 | $3.34M 10-K · filed 2024-11-14 |
| 2016-09-30 | $2.26M 10-K · filed 2017-11-15 |
| 2012-09-30 | $127.00K 10-K · filed 2013-11-14 |
| 2011-09-30 | $71.00K 10-K · filed 2012-11-15 |
| 2010-09-30 | $1.13M 10-K · filed 2011-11-16 |
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