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

Henry Schein's Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 128.57% year-over-year to $2.0 million in Q1 2026; TTM through Mar 2026 was $14.0 million, a 120.0% increase from a year earlier, with the FY2025 full-year figure at $5.0 million, up 108.2% from the prior year.
• Deferred Taxes fell to $2.0 million in Q1 2026 per HSIC's latest filing, from $5.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $7.0 million in Q3 2025 and bottomed 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.
• Across the five-year window, Deferred Taxes jumped 166.67% in 2023 and slumped 2100.0% in 2024, its largest moves.
• Year by year, Deferred Taxes 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 sank by 60.0% to $2.0 million in 2026.
• Per Business Quant, the three latest HSIC Deferred Taxes figures stand at $2.0 million (Q1 2026), $5.0 million (Q4 2025), and $7.0 million (Q3 2025).