Henry Schein (HSIC) Deferred Taxes (2009 - 2026)

Henry Schein's Deferred Taxes history runs 17 years deep, the most recent figure standing at $2.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 128.57% year-over-year to $2.0 million; the TTM figure through Mar 2026 stood at $14.0 million (up 120.0% YoY), while the FY2025 annual figure was $5.0 million, up 108.2% from the prior year.
• Deferred Taxes was $2.0 million for Q1 2026 at Henry Schein, down from $5.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q3 2025 to a low of -$53.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$9.2 million across 5 years, with a median of -$5.0 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 166.67% in 2023, then slumped 2100.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$53.0 million in 2022, then surged by 69.81% to -$16.0 million in 2023, then decreased by 25.0% to -$20.0 million in 2024, then jumped by 125.0% to $5.0 million in 2025, then tumbled by 60.0% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $5.0 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.