Sally Beauty SBH Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Sally Beauty’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sally Beauty's accrued income taxes, current?
- Sally Beauty (SBH) reported accrued income taxes, current of $14.01M in Q4 2025.
- How has Sally Beauty's accrued income taxes, current changed year-over-year?
- Sally Beauty's accrued income taxes, current decreased by 37.7% year-over-year, from $22.48M to $14.01M.
- What is the long-term trend for Sally Beauty's accrued income taxes, current?
- Over 5 years (2020 to 2025), Sally Beauty's accrued income taxes, current has grown at a 7.9% compound annual growth rate (CAGR), from $2.92M to $4.26M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.