Sally Beauty SBH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Sally Beauty (SBH) reported deferred tax assets of $85.82M in Q1 2026.
- How has Sally Beauty's deferred tax assets changed year-over-year?
- Sally Beauty's deferred tax assets decreased by 2.1% year-over-year, from $87.65M to $85.82M.
- What is the long-term trend for Sally Beauty's deferred tax assets?
- Over 5 years (2020 to 2025), Sally Beauty's deferred tax assets has grown at a -2.9% compound annual growth rate (CAGR), from $92.09M to $79.49M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.