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Sally Beauty SBH Beauty Systems Group — Goodwill
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Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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
Goodwill allocated to our Sally and BSG reporting units, which are also defined as our Sally and BSG segments, was $89.8 million and $449.2 million, respectively, as of March 31, 2026. For the six months ended March 31, 2026, changes in goodwill reflect the effects of foreign currency exchange rates of $1.6 million.
Item 1. Financial Statements.
FAQ
- What is Sally Beauty's beauty systems group — goodwill?
- Sally Beauty (SBH) reported beauty systems group — goodwill of $449.2M in Q1 2026.
- How has Sally Beauty's beauty systems group — goodwill changed year-over-year?
- Sally Beauty's beauty systems group — goodwill increased by 0.2% year-over-year, from $448.3M to $449.2M.
- What does beauty systems group — goodwill mean?
- This represents the intangible asset value recorded when the Beauty Systems Group segment acquires another business for a price higher than the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer loyalty, and synergies within the professional beauty distribution network.
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