Sally Beauty SBH Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Sally Beauty’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about Sally Beauty's income taxes paid, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Sally Beauty's income taxes paid, net?
- Sally Beauty (SBH) reported income taxes paid, net of $31.18M in Q1 2026.
- How has Sally Beauty's income taxes paid, net changed year-over-year?
- Sally Beauty's income taxes paid, net decreased by 14.7% year-over-year, from $36.55M to $31.18M.
- What is the long-term trend for Sally Beauty's income taxes paid, net?
- Over 4 years (2021 to 2025), Sally Beauty's income taxes paid, net has grown at a 4.3% compound annual growth rate (CAGR), from $79.77M to $94.3M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.