HENRY SCHEIN, INC. Deferred Federal Income Tax Expense (Benefit)
HENRY SCHEIN, INC. (HSIC) reported Deferred Federal Income Tax Expense (Benefit) of $33.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- HENRY SCHEIN, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $33.00M.
- HENRY SCHEIN, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$29.00M, a 422.22% decline from fiscal 2023.
- HENRY SCHEIN, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $9.00M.
- HENRY SCHEIN, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$48.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $33.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | -$29.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $9.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$48.00M 10-K · filed 2025-02-25 | |
| 2021-12-25 | -$12.00M 10-K · filed 2024-02-28 | -$12.12M 10-K · filed 2022-02-15 |
| 2020-12-26 | -$18.00M 10-K · filed 2023-02-21 | -$18.03M 10-K · filed 2021-02-17 |
| 2019-12-28 | $5.63M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $206.00K 10-K · filed 2021-02-17 | -$9.33M 10-K · filed 2019-02-20 |
| 2017-12-30 | $12.93M 10-K · filed 2020-02-20 | $13.69M 10-K · filed 2018-02-21 |
| 2016-12-31 | -$18.09M 10-K · filed 2019-02-20 | |
| 2015-12-26 | -$3.38M 10-K · filed 2018-02-21 | |
| 2014-12-27 | -$2.39M 10-K · filed 2017-02-21 | $2.68M 10-K · filed 2015-02-11 |
| 2013-12-28 | $242.00K 10-K · filed 2016-02-10 | $10.32M 10-K · filed 2014-02-11 |
| 2012-12-29 | $9.24M 10-K · filed 2015-02-11 | |
| 2011-12-31 | -$12.47M 10-K · filed 2014-02-11 | |
| 2010-12-25 | -$9.10M 10-K · filed 2013-02-13 | |
| 2009-12-26 | -$5.06M 10-K · filed 2012-02-15 | |
| 2008-12-27 | $499.00K 10-K · filed 2011-02-22 |
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