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Sally Beauty SBH Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
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Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityCurrent.
The source filing: Sally Beauty’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-216750
| Line item | March 31,2026 | September 30,2025 |
|---|---|---|
| Current maturities of long-term debt | $4,000 | $4,000 |
| Accounts payable | 222,635 | 224,507 |
| Accrued liabilities | 169,800 | 184,641 |
| Current operating lease liabilities | 157,050 | 158,566 |
| Income taxes payable | — | 4,260 |
| Total current liabilities | 553,485 | 575,974 |
| Long-term debt | 823,051 | 861,974 |
| Long-term operating lease liabilities | 531,987 | 538,426 |
Item 1. Financial Statements.
FAQ
- What is Sally Beauty's operating lease liabilities (current)?
- Sally Beauty (SBH) reported operating lease liabilities (current) of $157.05M in Q1 2026.
- How has Sally Beauty's operating lease liabilities (current) changed year-over-year?
- Sally Beauty's operating lease liabilities (current) increased by 2.0% year-over-year, from $153.94M to $157.05M.
- What is the long-term trend for Sally Beauty's operating lease liabilities (current)?
- Over 4 years (2021 to 2025), Sally Beauty's operating lease liabilities (current) has grown at a 0.4% compound annual growth rate (CAGR), from $156.23M to $158.57M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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