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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Henry Schein (HSIC) Deferred Taxes (2016 - 2025)

Henry Schein (HSIC) has 16 years of Deferred Taxes data on record, last reported at $5.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 125.0% year-over-year to $5.0 million; the TTM value through Dec 2025 reached $5.0 million, up 108.2%, while the annual FY2025 figure was $5.0 million, 108.2% up from the prior year.
  • Deferred Taxes reached $5.0 million in Q4 2025 per HSIC's latest filing, down from $7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.0 million in Q1 2021 and bottomed at -$53.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$8.4 million, with a median of -$5.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 315.88% in 2021, then plummeted 2100.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$10.0 million in 2021, then tumbled by 430.0% to -$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 skyrocketed by 125.0% to $5.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $5.0 million in Q4 2025, $7.0 million in Q3 2025, and -$7.0 million in Q1 2025.