Henry Schein (HSIC) Deferred Taxes (2009 - 2026)
Henry Schein (HSIC) posted quarterly Deferred Taxes of $2.0 million for Q1 2026, up 128.57% year-over-year from $875000.0 in Q1 2025, and down 60.0% quarter-over-quarter from $5.0 million in Q4 2025.
Henry Schein (HSIC) Deferred Taxes (2009 - 2026) Analysis & Trends
Henry Schein's Deferred Taxes history runs 18 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 for Q1 2026 stood at $2.0 million, down from $5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.0 million in Q3 2025, with the low at -$53.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$5.0 million (2022), against an average of -$9.2 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 166.67% in 2023, then sank 2100.0% in 2024.
- Henry Schein's Deferred Taxes stood at -$53.0 million in 2022, then jumped by 69.81% to -$16.0 million in 2023, then retreated by 25.0% to -$20.0 million in 2024, then soared by 125.0% to $5.0 million in 2025, then slumped by 60.0% to $2.0 million in 2026.
- Business Quant data shows HSIC's Deferred Taxes at $2.0 million in Q1 2026, $5.0 million in Q4 2025, and $7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 102.57 Bn | 97.41 Bn | 3.69 Bn | -19.00 Mn |
| 2 | Cencora | 61.35 Bn | 58.53 Bn | 3.61 Bn | 54.88 Mn |
| 3 | Cardinal Health | 54.15 Bn | 49.30 Bn | 2.56 Bn | - |
| 4 | Henry Schein | 10.05 Bn | 9.89 Bn | 1.10 Bn | -10.00 Mn |
| 5 | Akso Health | 671.90 Mn | 671.70 Mn | - | - |
| 6 | Edap Tms | 154.62 Mn | 133.07 Mn | 7.34 Mn | 8,000.00 |
| 7 | Accendra Health | 90.69 Mn | 83.04 Mn | 263.41 Mn | -48.06 Mn |
| 8 | 111 | 31.31 Mn | -27.44 Mn | 18.18 Mn | - |
| 9 | Cosmos Health | 13.28 Mn | 10.84 Mn | 1.51 Mn | -1,570.00 |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -10.00 Mn |
| Mar 28, 2026 | 2.00 Mn |
| Dec 27, 2025 | 5.00 Mn |
| Sep 27, 2025 | 7.00 Mn |
| Mar 29, 2025 | -7.00 Mn |
| Dec 28, 2024 | -20.00 Mn |
| Sep 28, 2024 | -22.00 Mn |
| Jun 29, 2024 | -21.00 Mn |
| Mar 30, 2024 | 2.00 Mn |
| Dec 30, 2023 | -16.00 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jul 1, 2023 | -5.00 Mn |
| Apr 1, 2023 | 2.00 Mn |
| Dec 31, 2022 | -53.00 Mn |
| Sep 24, 2022 | -5.00 Mn |
| Jun 25, 2022 | -12.00 Mn |
| Mar 26, 2022 | -3.00 Mn |
| Dec 25, 2021 | -10.00 Mn |
| Sep 25, 2021 | -7.00 Mn |
| Jun 26, 2021 | -5.00 Mn |