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Sally Beauty Holdings Inc (SBH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Sally Beauty Holdings Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent173.10
Cash & Short-term Investments173.00
Accounts receivable26.44
Nontrade Receivables69.50
Inventories996.00
Other Current Assets46.16
Total Current Assets1,311.20
Equipment/Property/Plant Net279.22
Goodwill net538.43
Intangible Assets50.76
Other Assets, Noncurrent703.53
Operating Lease Right Of Use Asset635.41
Total Assets2,883.14
Liabilities
Accounts Payable, Current AC223.86
Accrued Liabilities, Current AC163.99
Long-term Debt and Capital Lease Obligations, Current DE4.00
Other Liabilities, Current147.36
Accrued Income Taxes, Current TA0.29
Deferred Liability and Revenue14.39
Total Current Liabilities553.89
Long-term debt815.00
Total Long-term Debt815.00
Other liabilities, Noncurrent642.78
Operating Lease Liability Current157.05
Operating Lease Liability Noncurrent531.99
Total Liabilities2,011.67
Stockholders' Equity
Common Stock Value0.94
Retained Earnings / Accumulated Deficit979.96
Accumulated Other Comprehensive Income-109.43
Other Equity-109.43
Common Stockholder's Equity871.47
Total Stockholder's Equity871.47
Liabilities & Stockholder's Equity2,883.14
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About Sally Beauty Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 3, 2026
  • Source: sbh-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001368458-26-000007

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.