Henry Schein (HSIC) Long-Term Deferred Tax (2009 - 2022)

Henry Schein's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $88.0 million for Q4 2022.

• In Q4 2022, Long-Term Deferred Tax rose 151.43% year-over-year to $88.0 million; the TTM figure through Dec 2022 stood at $88.0 million (up 151.43% YoY), while the FY2022 annual figure was $88.0 million, up 151.43% from the prior year.
• Long-Term Deferred Tax was $88.0 million for Q4 2022 at Henry Schein, up from $35.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $88.0 million in Q4 2022 to a low of $12.2 million in Q4 2018.
• Historically, Long-Term Deferred Tax has averaged $40.3 million across 5 years, with a median of $35.0 million in 2021.
• The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax decreased 17.83% in 2021, then surged 151.43% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $12.2 million in 2018, then surged by 93.71% to $23.6 million in 2019, then soared by 80.29% to $42.6 million in 2020, then slipped by 17.83% to $35.0 million in 2021, then soared by 151.43% to $88.0 million in 2022.
• The last three Long-Term Deferred Tax figures came in at $88.0 million (Q4 2022), $35.0 million (Q4 2021), and $42.6 million (Q4 2020), per Business Quant data.