What is Sally Beauty's deferred taxes?

Sally Beauty (SBH) reported deferred taxes of -$3.19M in Q1 2026.

How has Sally Beauty's deferred taxes changed year-over-year?

Sally Beauty's deferred taxes decreased by 234.2% year-over-year, from $2.37M to -$3.19M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sally Beauty SBH Deferred Taxes

Deferred Taxes at other companies

CVS HealthCVS

$25.5M+118%

AmazonAMZN

$12.8B+2,424%

Ulta Beauty, Inc.ULTA

-$2.94M+14.1%

Olaplex Holdings, Inc.OLPX

-$4.36M-4,489%

CotyCOTY

-$82M-45.4%

Procter & GamblePG

$143M+286%

Other financials

Income statement

See full

Revenue$903.4M+2.3%

Gross profit$475.8M+3.7%

Operating income$71.9M+3.7%

Net income$42.7M+8.9%

EPS (diluted)$0.43+13.2%

Balance sheet

See full

Cash & equivalents$157.4M+70.8%

Total debt$1.5B-0.4%

Total equity$837.9M+19.7%

Total assets$2.9B+5.4%

Cash flow

See full

Operating cash flow$73.3M+43.5%

CapEx$29.2M+54.4%

Free cash flow$44.1M+37.1%

Valuation

See full

Market cap$1.37B+55.6%

Enterprise value$2.72B+18.1%

P/E7.4×+2.7×

P/S0.4×+0.1×

Profitability

See full

Gross margin51.9%+0.6pp

Operating margin8.2%-0.5pp

Net margin4.9%-0.1pp

FCF margin6.1%+2.1pp

Returns & leverage

See full

Return on equity23.9%-5.8pp

Debt / equity1.8×-0.4×

Current ratio2.3×0.0×

Where this comes from

Reported directly by Sally Beauty in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Sally Beauty’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Sally Beauty's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Sally Beauty's deferred taxes?: Sally Beauty (SBH) reported deferred taxes of -$3.19M in Q1 2026.
How has Sally Beauty's deferred taxes changed year-over-year?: Sally Beauty's deferred taxes decreased by 234.2% year-over-year, from $2.37M to -$3.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.