Sally Beauty Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sally Beauty Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Sally Beauty Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.3M, a 11.9% increase year-over-year.
  • Sally Beauty Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $52.9M, a 21.6% decline year-over-year.
  • Sally Beauty Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $52.9M, a 21.6% decline from 2023.
  • Sally Beauty Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $67.5M, a 11.4% increase from 2022.
  • Sally Beauty Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $60.5M, a 28.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $52.9M $16.3M +$1.74M +11.9% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-14
Q2 2024 $51.2M $13.3M -$7.31M -35.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $58.5M $9.81M -$4.06M -29.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $62.5M $13.4M -$4.91M -26.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $67.5M $14.6M +$14.2M +3322% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-14
Q2 2023 $53.3M $20.7M +$3.99M +24% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $49.3M $13.9M -$5.9M -29.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $55.2M $18.3M -$5.37M -22.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $60.5M $427K -$22.4M -98.1% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-14
Q2 2022 $83M $16.7M -$11.1M -40% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $94.1M $19.8M +$6.44M +48.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $87.6M $23.7M +$2.55M +12% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $85.1M $22.8M +$1.67M +7.88% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-16
Q2 2021 $83.4M $27.8M +$30.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $53.3M $13.3M +$5.06M +61.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $48.2M $21.2M +$1.52M +7.75% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $46.7M $21.2M -$3.69M -14.8% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-17
Q2 2020 $50.4M -$2.34M -$25.5M -110% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $75.9M $8.25M -$14.7M -64.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $90.7M $19.6M +$109K +0.56% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $90.5M $24.9M +$1.31M +5.56% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-22
Q2 2019 $89.2M $23.2M +$3.69M +18.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $85.5M $23M -$1.5M -6.14% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $87M $19.5M +$16.7M +584% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $70.4M $23.6M -$205K -0.86% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-24
Q2 2018 $70.6M $19.5M -$17.3M -47.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $87.9M $24.5M -$10.7M -30.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $98.6M $2.85M -$32M -91.8% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $131M $23.8M -$7.82M -24.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-25
Q2 2017 $138M $36.8M -$2.63M -6.67% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $141M $35.2M -$130K -0.37% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $141M $34.8M +$10.1M +40.7% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $131M $31.6M -$2.32M -6.85% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-14
Q2 2016 $133M $39.5M +$297K +0.76% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $133M $35.3M -$2.92M -7.63% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $136M $24.7M -$7.34M -22.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $143M $33.9M -$1.21M -3.43% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-15
Q2 2015 $145M $39.2M +$1.23M +3.25% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $143M $38.2M +$1.91M +5.25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $141M $32.1M -$3.22M -9.13% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $145M $35.1M -$983K -2.72% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-15
Q2 2014 $146M $37.9M -$5.16M -12% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $151M $36.3M +$169K +0.47% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $151M $35.3M -$854K -2.36% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $152M $36.1M +$9.03M +33.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-12
Q2 2013 $142M $43.1M +$2.96M +7.37% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $140M $36.2M -$5.32M -12.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $145M $36.2M +$17M +88.4% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $128M $27.1M -$5.3M -16.4% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-13
Q2 2012 $133M $40.1M +$768K +1.95% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $132M $41.5M +$12.9M +45.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $120M $19.2M -$2.71M -12.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $122M $32.4M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-14
Q2 2011 $39.4M +$16.1M +69.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $28.6M +$7.2M +33.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $21.9M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q2 2010 $23.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $21.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.