Screener
Sally Beauty SBH Other Non-Current Assets
Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease assets | 635,406 | 646,698 |
| Goodwill | 539,061 | 540,674 |
| Intangible assets, excluding goodwill, net of accumulated amortization of $9,052 at March 31, 2026, and $14,686 at September 30, 2025 | 51,375 | 53,018 |
| Other assets | 49,353 | 44,969 |
| Total assets | $2,853,290 | $2,871,096 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Current maturities of long-term debt | $4,000 | $4,000 |
Item 1. Financial Statements.
FAQ
- What is Sally Beauty's other non-current assets?
- Sally Beauty (SBH) reported other non-current assets of $49.35M in Q1 2026.
- How has Sally Beauty's other non-current assets changed year-over-year?
- Sally Beauty's other non-current assets increased by 30.0% year-over-year, from $37.98M to $49.35M.
- What is the long-term trend for Sally Beauty's other non-current assets?
- Over 4 years (2021 to 2025), Sally Beauty's other non-current assets has grown at a 19.9% compound annual growth rate (CAGR), from $21.77M to $44.97M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
Ask your AI about Sally Beauty's other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude