Screener
Sally Beauty SBH Unallocated — D&A
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| (in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Six Months Ended March 31, 2026 | Six Months Ended March 31, 2025 |
|---|---|---|---|---|
| Depreciation and amortization: | ||||
| Sally | $14,306 | $14,074 | $27,738 | $28,732 |
| BSG | 9,006 | 9,765 | 17,680 | 18,252 |
| Unallocated | 1,968 | 1,520 | 3,494 | 3,940 |
| Total | $25,280 | $25,359 | $48,912 | $50,924 |
Item 1. Financial Statements.
FAQ
- What is Sally Beauty's unallocated — D&A?
- Sally Beauty (SBH) reported unallocated — D&A of $1.97M in Q1 2026.
- What does unallocated — D&A mean?
- This metric represents the non-cash expenses associated with the depreciation of tangible assets and the amortization of intangible assets that are not specifically assigned to the Sally Beauty Supply or Beauty Systems Group operating segments. These costs typically relate to corporate-level infrastructure, shared administrative systems, or centralized facilities. Monitoring this figure helps investors understand the overhead burden and capital consumption of the company's corporate functions separate from core retail operations.
Ask your AI about Sally Beauty's unallocated — d&a.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude