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Sally Beauty SBH Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Sally Beauty’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-216750
| Line item | March 31,2026 | September 30,2025 |
|---|---|---|
| Current liabilities: | ||
| Current maturities of long-term debt | $4,000 | $4,000 |
| Accounts payable | 222,635 | 224,507 |
| Accrued liabilities | 169,800 | 184,641 |
| Current operating lease liabilities | 157,050 | 158,566 |
| Income taxes payable | — | 4,260 |
| Total current liabilities | 553,485 | 575,974 |
| Long-term debt | 823,051 | 861,974 |
Item 1. Financial Statements.
FAQ
- What is Sally Beauty's accrued expenses?
- Sally Beauty (SBH) reported accrued expenses of $169.8M in Q1 2026.
- How has Sally Beauty's accrued expenses changed year-over-year?
- Sally Beauty's accrued expenses increased by 12.3% year-over-year, from $151.17M to $169.8M.
- What is the long-term trend for Sally Beauty's accrued expenses?
- Over 4 years (2021 to 2025), Sally Beauty's accrued expenses has grown at a -2.7% compound annual growth rate (CAGR), from $206.16M to $184.64M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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