Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Income Statement
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Henry Schein (HSIC) Deferred Taxes (2016 - 2025)

Henry Schein has reported Deferred Taxes over the past 16 years, most recently at $5.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $5.0 million for Q4 2025, up 125.0% from a year ago — trailing twelve months through Dec 2025 was $5.0 million (up 108.2% YoY), and the annual figure for FY2025 was $5.0 million, up 108.2%.
  • Deferred Taxes for Q4 2025 was $5.0 million at Henry Schein, down from $7.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HSIC hit a ceiling of $11.0 million in Q1 2021 and a floor of -$53.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$5.0 million (2021), compared with a mean of -$8.4 million.
  • Biggest five-year swings in Deferred Taxes: surged 315.88% in 2021 and later crashed 2100.0% in 2024.
  • Henry Schein's Deferred Taxes stood at -$10.0 million in 2021, then crashed by 430.0% to -$53.0 million in 2022, then soared by 69.81% to -$16.0 million in 2023, then fell by 25.0% to -$20.0 million in 2024, then surged by 125.0% to $5.0 million in 2025.
  • The last three reported values for Deferred Taxes were $5.0 million (Q4 2025), $7.0 million (Q3 2025), and -$7.0 million (Q1 2025) per Business Quant data.