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Sally Beauty SBH Total Assets
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Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:Assets.
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 |
|---|---|---|
| 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 |
| Accounts payable | 222,635 | 224,507 |
Item 1. Financial Statements.
FAQ
- What is Sally Beauty's total assets?
- Sally Beauty (SBH) reported total assets of $2.85B in Q1 2026.
- How has Sally Beauty's total assets changed year-over-year?
- Sally Beauty's total assets increased by 5.4% year-over-year, from $2.71B to $2.85B.
- What is the long-term trend for Sally Beauty's total assets?
- Over 4 years (2021 to 2025), Sally Beauty's total assets has grown at a 0.2% compound annual growth rate (CAGR), from $2.85B to $2.87B.
- What does total assets mean?
- The sum of everything the company owns — current assets, property, investments, goodwill, intangibles, and all other assets.
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