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.

• On a quarterly basis, Long-Term Deferred Tax rose 151.43% year-over-year to $88.0 million in Q4 2022; TTM through Dec 2022 was $88.0 million, a 151.43% increase from a year earlier, with the FY2022 full-year figure at $88.0 million, up 151.43% from the prior year.
• Long-Term Deferred Tax grew to $88.0 million in Q4 2022 per HSIC's latest filing, from $35.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $88.0 million in Q4 2022 and bottomed at $12.2 million in Q4 2018.
• The 5-year median for Long-Term Deferred Tax is $35.0 million (2021), against an average of $40.3 million.
• Across the five-year window, Long-Term Deferred Tax dropped 17.83% in 2021 and jumped 151.43% in 2022, its largest moves.
• Year by year, Long-Term Deferred Tax 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.
• Per Business Quant, the three latest HSIC Long-Term Deferred Tax figures stand at $88.0 million (Q4 2022), $35.0 million (Q4 2021), and $42.6 million (Q4 2020).