Sally Beauty SBH Deferred Taxes
Deferred Taxes 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 taxes?
- Sally Beauty (SBH) reported deferred taxes of $85.82M in Q1 2026.
- How has Sally Beauty's deferred taxes changed year-over-year?
- Sally Beauty's deferred taxes decreased by 2.1% year-over-year, from $87.65M to $85.82M.
- What is the long-term trend for Sally Beauty's deferred taxes?
- Over 5 years (2020 to 2025), Sally Beauty's deferred taxes has grown at a -2.9% compound annual growth rate (CAGR), from $92.09M to $79.49M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.