Sally Beauty SBH Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Sally Beauty’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sally Beauty's change in income taxes?
- Sally Beauty (SBH) reported change in income taxes of -$14.15M in Q1 2026.
- How has Sally Beauty's change in income taxes changed year-over-year?
- Sally Beauty's change in income taxes increased by 10.5% year-over-year, from -$15.81M to -$14.15M.
- What is the long-term trend for Sally Beauty's change in income taxes?
- Over 2 years (2023 to 2025), Sally Beauty's change in income taxes has grown at a 171.4% compound annual growth rate (CAGR), from -$2.15M to -$15.85M.
- What does change in income taxes mean?
- Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.