What is Sally Beauty's income taxes payable?

Sally Beauty (SBH) reported income taxes payable of -$14.15M in Q1 2026.

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

Sally Beauty's income taxes payable decreased by 312.8% year-over-year, from $6.65M to -$14.15M.

What is the long-term trend for Sally Beauty's income taxes payable?

Over 5 years (2020 to 2025), Sally Beauty's income taxes payable has grown at a 7.9% compound annual growth rate (CAGR), from $2.92M to $4.26M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Sally Beauty SBH Income Taxes Payable

Income Taxes Payable at other companies

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$294K—

CotyCOTY

$82.9M+68.8%

Walmart WMT

——

Other financials

Income statement

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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

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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

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Operating cash flow$73.3M+43.5%

CapEx$29.2M+54.4%

Free cash flow$44.1M+37.1%

Valuation

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Market cap$1.37B+53.7%

Enterprise value$2.72B+17.3%

P/E7.4×+2.7×

P/S0.4×+0.1×

Profitability

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Gross margin51.9%+0.6pp

Operating margin8.2%-0.5pp

Net margin4.9%-0.1pp

FCF margin6.1%+2.1pp

Returns & leverage

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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: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 income taxes payable?: Sally Beauty (SBH) reported income taxes payable of -$14.15M in Q1 2026.
How has Sally Beauty's income taxes payable changed year-over-year?: Sally Beauty's income taxes payable decreased by 312.8% year-over-year, from $6.65M to -$14.15M.
What is the long-term trend for Sally Beauty's income taxes payable?: Over 5 years (2020 to 2025), Sally Beauty's income taxes payable has grown at a 7.9% compound annual growth rate (CAGR), from $2.92M to $4.26M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.