Henry Schein (HSIC) Non-Current Deferred Tax Liability (2009 - 2026)

Henry Schein's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $158.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 17.04% year-over-year to $158.0 million; the TTM figure through Mar 2026 stood at $158.0 million (up 17.04% YoY), while the FY2025 annual figure was $146.0 million, down 56.29% from the prior year.
• Non-Current Deferred Tax Liability was $158.0 million for Q1 2026 at Henry Schein, up from $146.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $334.0 million in Q4 2024 to a low of $33.0 million in Q2 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $117.6 million across 5 years, with a median of $115.0 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability soared 716.67% in 2023, then slumped 56.29% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $36.0 million in 2022, then soared by 716.67% to $294.0 million in 2023, then increased by 13.61% to $334.0 million in 2024, then plunged by 56.29% to $146.0 million in 2025, then rose by 8.22% to $158.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $158.0 million (Q1 2026), $146.0 million (Q4 2025), and $144.0 million (Q3 2025), per Business Quant data.