Sally Beauty Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sally Beauty Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Sally Beauty Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $8.4M, a 1.04% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.4M +$86K +1.04% Sep 30, 2024 10-K 2024-11-14
Q3 2023 $8.31M -$853K -9.31% Sep 30, 2023 10-K 2024-11-14
Q3 2022 $9.17M +$7.07M +338% Sep 30, 2022 10-K 2024-11-14
Q3 2021 $2.09M +$39K +1.9% Sep 30, 2021 10-K 2023-11-16
Q3 2020 $2.05M +$53K +2.65% Sep 30, 2020 10-K 2022-11-17
Q3 2019 $2M +$632K +46.2% Sep 30, 2019 10-K 2021-11-22
Q3 2018 $1.37M -$99K -6.75% Sep 30, 2018 10-K 2020-11-24
Q3 2017 $1.47M +$172K +13.3% Sep 30, 2017 10-K 2019-11-25
Q3 2016 $1.3M -$1.69M -56.6% Sep 30, 2016 10-K 2018-11-14
Q3 2015 $2.98M +$115K +4.01% Sep 30, 2015 10-K 2017-11-15
Q3 2014 $2.87M -$1.96M -40.6% Sep 30, 2014 10-K 2016-11-15
Q3 2013 $4.82M -$3.12M -39.3% Sep 30, 2013 10-K 2015-11-12
Q3 2012 $7.94M -$2.9M -26.7% Sep 30, 2012 10-K 2014-11-13
Q3 2011 $10.8M -$2.81M -20.6% Sep 30, 2011 10-K 2013-11-14
Q3 2010 $13.6M Sep 30, 2010 10-K 2012-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.