Sally Beauty SBH Increase Decrease In Operating Lease Assets And Liabilities
Increase Decrease In Operating Lease Assets And Liabilities at other companies
Other financials
Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept sbh:IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities.
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 increase decrease in operating lease assets and liabilities?
- Sally Beauty (SBH) reported increase decrease in operating lease assets and liabilities of $1.31M in Q1 2026.
- What is the long-term trend for Sally Beauty's increase decrease in operating lease assets and liabilities?
- Over 2 years (2021 to 2024), Sally Beauty's increase decrease in operating lease assets and liabilities has grown at a 82.1% compound annual growth rate (CAGR), from $730K to -$2.42M.
- What does increase decrease in operating lease assets and liabilities mean?
- This metric captures the net change in operating lease-related assets and liabilities, primarily reflecting the non-cash adjustments required under lease accounting standards. It accounts for the amortization of right-of-use assets and the reduction of lease liabilities through lease payments. Monitoring this helps analysts understand the company's long-term fixed-cost obligations and the impact of its physical retail footprint on cash flow.