Unrecognized Tax Benefits of Sally Beauty Holdings, Inc. from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sally Beauty Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Sally Beauty Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $8,579,000, a 2.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Sally Beauty Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,579,000 +$181,000 +2.2% 30 Sep 2025 10-K 13 Nov 2025 2025 FY
Q3 2024 $8,398,000 +$86,000 +1% 30 Sep 2024 10-K 13 Nov 2025 2025 FY
Q3 2023 $8,312,000 -$853,000 -9.3% 30 Sep 2023 10-K 13 Nov 2025 2025 FY
Q3 2022 $9,165,000 +$7,073,000 +338% 30 Sep 2022 10-K 14 Nov 2024 2024 FY
Q3 2021 $2,092,000 +$39,000 +1.9% 30 Sep 2021 10-K 16 Nov 2023 2023 FY
Q3 2020 $2,053,000 +$53,000 +2.6% 30 Sep 2020 10-K 17 Nov 2022 2022 FY
Q3 2019 $2,000,000 +$632,000 +46% 30 Sep 2019 10-K 22 Nov 2021 2021 FY
Q3 2018 $1,368,000 -$99,000 -6.7% 30 Sep 2018 10-K 24 Nov 2020 2020 FY
Q3 2017 $1,467,000 +$172,000 +13% 30 Sep 2017 10-K 25 Nov 2019 2019 FY
Q3 2016 $1,295,000 -$1,687,000 -57% 30 Sep 2016 10-K 14 Nov 2018 2018 FY
Q3 2015 $2,982,000 +$115,000 +4% 30 Sep 2015 10-K 15 Nov 2017 2017 FY
Q3 2014 $2,867,000 -$1,956,000 -41% 30 Sep 2014 10-K 15 Nov 2016 2016 FY
Q3 2013 $4,823,000 -$3,118,000 -39% 30 Sep 2013 10-K 12 Nov 2015 2015 FY
Q3 2012 $7,941,000 -$2,895,000 -27% 30 Sep 2012 10-K 13 Nov 2014 2014 FY
Q3 2011 $10,836,000 -$2,811,000 -21% 30 Sep 2011 10-K 14 Nov 2013 2013 FY
Q3 2010 $13,647,000 30 Sep 2010 10-K 15 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.