Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Henry Schein (HSIC) Non-Current Deferred Tax Liability (2016 - 2025)

Henry Schein has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $343.0 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $343.0 million for Q4 2025, up 236.27% from a year ago — trailing twelve months through Dec 2025 was $343.0 million (up 236.27% YoY), and the annual figure for FY2025 was $343.0 million, up 236.27%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $343.0 million at Henry Schein, up from $144.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for HSIC hit a ceiling of $343.0 million in Q4 2025 and a floor of $33.0 million in Q2 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $63.5 million (2023), compared with a mean of $98.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 716.67% in 2023 and later tumbled 65.31% in 2024.
  • Henry Schein's Non-Current Deferred Tax Liability stood at $42.0 million in 2021, then dropped by 14.29% to $36.0 million in 2022, then skyrocketed by 716.67% to $294.0 million in 2023, then tumbled by 65.31% to $102.0 million in 2024, then skyrocketed by 236.27% to $343.0 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $343.0 million (Q4 2025), $144.0 million (Q3 2025), and $147.0 million (Q2 2025) per Business Quant data.