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Sally Beauty SBH Sally Beauty Supply — 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 sally beauty supply — goodwill?
- Sally Beauty (SBH) reported sally beauty supply — goodwill of $89.8M in Q1 2026.
- How has Sally Beauty's sally beauty supply — goodwill changed year-over-year?
- Sally Beauty's sally beauty supply — goodwill increased by 4.5% year-over-year, from $85.9M to $89.8M.
- What does sally beauty supply — goodwill mean?
- Goodwill represents the premium paid over the fair value of net identifiable assets during an acquisition, reflecting intangible benefits like brand reputation and customer loyalty. It serves as an asset on the balance sheet that is subject to periodic impairment testing. A stable or growing balance suggests successful integration of past acquisitions, while significant changes may indicate revaluation or impairment events.
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