Company / Income Tax
Sally Beauty Holdings, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$67.5M
FY2025
5-year range
$46.7M / $85.1M
FY2021-FY2025
Trend
+27.6%
vs FY2024
Sector context
#112 of 234
Consumer Discretionary
What the data says
At $68M, Sally Beauty Holdings, Inc.'s income tax ranks #123 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from $47M in FY2022 to $131M in FY2016.
Based on SEC 10-K filings.
$68M in FY2025 with a 5-year CAGR of -0.8%.
Remained stable around $68M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +13.1%
- 5-Year CAGR
- -0.8%
- 10-Year CAGR
- -
Sector benchmark
#123 of 234 in Consumer DiscretionaryTop 52% of 234This company $67.5M Sector average $235.9M
▼
-71.4% below sector average
Key checks
Key Insights
- 5-year CAGR of -0.8%, indicating a declining trend.
- In FY2025, income tax increased 27.6% year-over-year.
- Ranks #112 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $67.5M | +27.6% |
| FY2024 | $52.9M | -21.6% |
| FY2023 | $67.5M | +44.4% |
| FY2022 | $46.7M | -45.1% |
| FY2021 | $85.1M | +20.9% |
| FY2020 | $70.4M | -46.1% |
| FY2019 | $130.6M | +85.6% |
| FY2018 | $70.4M | -46.1% |
| FY2017 | $130.6M | -0.4% |
| FY2016 | $131.1M | -8.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026