HENRY SCHEIN, INC. Deferred Income Tax Expense (Benefit)
HENRY SCHEIN, INC. (HSIC) reported Deferred Income Tax Expense (Benefit) of -$8.00 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$10.00M.
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $2.00M.
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $5.00M.
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $7.00M.
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for fiscal 2025 was $5.00M.
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for fiscal 2024 was -$61.00M.
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for fiscal 2023 was -$20.00M.
- HENRY SCHEIN, INC. deferred income tax expense (benefit) for fiscal 2022 was -$73.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$8.00M 10-Q · filed 2026-08-04 | -$3.00M derived: sum of 3 quarters · filed 2026-08-04 | $4.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | $2.00M 10-Q · filed 2026-05-05 | $7.00M derived: sum of 2 quarters · filed 2026-05-05 | $14.00M derived: sum of 3 quarters · filed 2026-05-05 | $14.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-27 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $12.00M derived: sum of 2 quarters · filed 2026-02-24 | $12.00M derived: sum of 3 quarters · filed 2026-08-04 | $5.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-27 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $7.00M derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-11-04 | -$20.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$7.00M 10-Q · filed 2026-08-04 | -$27.00M derived: sum of 3 quarters · filed 2026-08-04 | -$49.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | -$7.00M 10-Q · filed 2026-05-05 | -$27.00M derived: sum of 2 quarters · filed 2026-05-05 | -$49.00M derived: sum of 3 quarters · filed 2026-05-05 | -$70.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-28 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$42.00M derived: sum of 2 quarters · filed 2026-02-24 | -$63.00M derived: sum of 3 quarters · filed 2026-02-24 | -$61.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-28 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$43.00M derived: sum of 2 quarters · filed 2025-11-04 | -$41.00M 10-Q · filed 2025-11-04 | -$57.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-29 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$19.00M 10-Q · filed 2025-08-05 | -$35.00M derived: sum of 3 quarters · filed 2026-02-24 | -$36.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-30 | $2.00M 10-Q · filed 2025-05-05 | -$14.00M derived: sum of 2 quarters · filed 2026-02-24 | -$15.00M derived: sum of 3 quarters · filed 2026-02-24 | -$20.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-30 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$17.00M derived: sum of 2 quarters · filed 2026-02-24 | -$22.00M derived: sum of 3 quarters · filed 2026-02-24 | -$20.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$6.00M derived: sum of 2 quarters · filed 2024-11-05 | -$4.00M 10-Q · filed 2024-11-05 | -$57.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$3.00M 10-Q · filed 2024-08-06 | -$56.00M derived: sum of 3 quarters · filed 2025-02-25 | -$61.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | $2.00M 10-Q · filed 2024-05-07 | -$51.00M derived: sum of 2 quarters · filed 2025-02-25 | -$56.00M derived: sum of 3 quarters · filed 2025-02-25 | -$68.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$58.00M derived: sum of 2 quarters · filed 2025-02-25 | -$70.00M derived: sum of 3 quarters · filed 2025-02-25 | -$73.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-24 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-28 | -$17.00M derived: sum of 2 quarters · filed 2023-11-28 | -$20.00M 10-Q · filed 2023-11-28 | -$30.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-25 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$15.00M 10-Q · filed 2023-08-07 | -$25.00M derived: sum of 3 quarters · filed 2024-02-28 | -$32.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-26 | -$3.00M 10-Q · filed 2023-05-09 | -$13.00M derived: sum of 2 quarters · filed 2024-02-28 | -$20.00M derived: sum of 3 quarters · filed 2024-02-28 | -$25.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-25 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$17.00M derived: sum of 2 quarters · filed 2024-02-28 | -$22.00M derived: sum of 3 quarters · filed 2024-02-28 | -$11.00M 10-K · filed 2024-02-28 | -$10.98M 10-K · filed 2022-02-15 | |||
| 2021-09-25 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$12.00M derived: sum of 2 quarters · filed 2022-11-01 | -$1.00M 10-Q · filed 2022-11-01 | -$725.00K 10-Q · filed 2021-11-02 | -$5.81M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-26 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $6.00M 10-Q · filed 2022-08-02 | $5.71M 10-Q · filed 2021-08-03 | $1.19M derived: sum of 3 quarters · filed 2023-02-21 | -$14.13M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-27 | $11.00M 10-Q · filed 2022-05-03 | $11.17M 10-Q · filed 2021-05-04 | $6.19M derived: sum of 2 quarters · filed 2023-02-21 | -$9.13M derived: sum of 3 quarters · filed 2023-02-21 | -$44.65M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-26 | -$4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$20.13M derived: sum of 2 quarters · filed 2023-02-21 | -$55.65M derived: sum of 3 quarters · filed 2023-02-21 | -$53.00M 10-K · filed 2023-02-21 | -$52.98M 10-K · filed 2021-02-17 | |||
| 2020-09-26 | -$15.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$50.84M derived: sum of 2 quarters · filed 2021-11-02 | -$48.19M 10-Q · filed 2021-11-02 | -$48.78M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-27 | -$35.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$32.87M 10-Q · filed 2021-08-03 | -$33.46M derived: sum of 3 quarters · filed 2022-02-15 | -$39.21M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-28 | $2.65M 10-Q · filed 2021-05-04 | $2.06M derived: sum of 2 quarters · filed 2022-02-15 | -$3.70M derived: sum of 3 quarters · filed 2022-02-15 | -$9.34M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-28 | -$589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$6.34M derived: sum of 2 quarters · filed 2022-02-15 | -$11.99M derived: sum of 3 quarters · filed 2022-02-15 | -$4.06M 10-K · filed 2022-02-15 | ||||
| 2019-09-28 | -$5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$11.40M derived: sum of 2 quarters · filed 2020-11-02 | -$3.47M 10-Q · filed 2020-11-02 | -$25.09M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-29 | -$5.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $2.28M 10-Q · filed 2020-08-04 | -$19.34M derived: sum of 3 quarters · filed 2021-02-17 | -$22.88M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-30 | $7.93M 10-Q · filed 2020-05-05 | -$13.69M derived: sum of 2 quarters · filed 2021-02-17 | -$17.23M derived: sum of 3 quarters · filed 2021-02-17 | -$22.12M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-29 | -$21.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$25.16M derived: sum of 2 quarters · filed 2021-02-17 | -$30.05M derived: sum of 3 quarters · filed 2021-02-17 | -$25.39M 10-K · filed 2021-02-17 | -$41.21M 10-K · filed 2019-02-20 | |||
| 2018-09-29 | -$3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$8.43M derived: sum of 2 quarters · filed 2019-11-05 | -$3.77M 10-Q · filed 2019-11-05 | -$6.28M 10-Q · filed 2018-11-06 | -$11.18M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | -$4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$224.00K 10-Q · filed 2019-08-06 | -$2.47M 10-Q · filed 2018-08-06 | -$7.63M derived: sum of 3 quarters · filed 2020-02-20 | -$3.45M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $4.67M 10-Q · filed 2019-05-07 | $3.52M 10-Q · filed 2018-05-08 | -$2.75M derived: sum of 2 quarters · filed 2020-02-20 | $1.44M derived: sum of 3 quarters · filed 2020-02-20 | -$7.64M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-30 | -$7.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$3.23M derived: sum of 2 quarters · filed 2020-02-20 | -$12.31M derived: sum of 3 quarters · filed 2020-02-20 | $1.19M 10-K · filed 2020-02-20 | $485.00K 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $4.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$4.90M derived: sum of 2 quarters · filed 2018-11-06 | $8.60M 10-Q · filed 2018-11-06 | -$15.04M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-07-01 | -$9.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $4.42M 10-Q · filed 2018-08-06 | -$19.23M derived: sum of 3 quarters · filed 2019-02-20 | -$27.99M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-04-01 | $13.50M 10-Q · filed 2018-05-08 | -$10.14M derived: sum of 2 quarters · filed 2019-02-20 | -$18.91M derived: sum of 3 quarters · filed 2019-02-20 | -$30.53M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$23.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$32.41M derived: sum of 2 quarters · filed 2019-02-20 | -$44.03M derived: sum of 3 quarters · filed 2019-02-20 | -$37.07M 10-K · filed 2019-02-20 | ||||
| 2016-09-24 | -$8.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$20.39M derived: sum of 2 quarters · filed 2017-11-06 | -$13.43M 10-Q · filed 2017-11-06 | -$11.85M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-25 | -$11.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$4.66M 10-Q · filed 2017-08-08 | -$3.08M derived: sum of 3 quarters · filed 2018-02-21 | -$10.78M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-26 | $6.96M 10-Q · filed 2017-05-09 | $8.54M derived: sum of 2 quarters · filed 2018-02-21 | $843.00K derived: sum of 3 quarters · filed 2018-02-21 | -$4.05M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-26 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$6.12M derived: sum of 2 quarters · filed 2018-02-21 | -$11.01M derived: sum of 3 quarters · filed 2018-02-21 | -$6.24M 10-K · filed 2018-02-21 | ||||
| 2015-09-26 | -$7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$12.59M derived: sum of 2 quarters · filed 2016-11-02 | -$7.82M 10-Q · filed 2016-11-02 | $7.38M 10-Q · filed 2015-11-04 | -$6.07M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-27 | -$4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$121.00K 10-Q · filed 2016-08-04 | $12.34M 10-Q · filed 2015-07-29 | $1.63M derived: sum of 3 quarters · filed 2017-02-21 | -$7.22M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-28 | $4.77M 10-Q · filed 2016-05-03 | $17.23M 10-Q · filed 2015-05-04 | $6.52M derived: sum of 2 quarters · filed 2017-02-21 | -$2.33M derived: sum of 3 quarters · filed 2017-02-21 | -$12.07M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-27 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$7.10M derived: sum of 2 quarters · filed 2017-02-21 | -$16.84M derived: sum of 3 quarters · filed 2017-02-21 | -$1.09M 10-K · filed 2017-02-21 | $4.70M 10-K · filed 2015-02-11 | |||
| 2014-09-27 | -$8.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$18.58M derived: sum of 2 quarters · filed 2015-11-04 | -$2.84M 10-Q · filed 2015-11-04 | -$13.08M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-28 | -$9.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $6.01M 10-Q · filed 2015-07-29 | -$4.23M derived: sum of 3 quarters · filed 2016-02-10 | -$32.58M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-29 | $15.74M 10-Q · filed 2015-05-04 | $5.51M derived: sum of 2 quarters · filed 2016-02-10 | -$22.84M derived: sum of 3 quarters · filed 2016-02-10 | -$13.66M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-28 | -$10.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$38.59M derived: sum of 2 quarters · filed 2016-02-10 | -$29.41M derived: sum of 3 quarters · filed 2016-02-10 | -$23.04M 10-K · filed 2016-02-10 | -$11.51M 10-K · filed 2014-02-11 | |||
| 2013-09-28 | -$28.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$19.17M derived: sum of 2 quarters · filed 2014-11-06 | -$12.80M 10-Q · filed 2014-11-06 | |||||
| 2013-06-29 | $9.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $15.55M 10-Q · filed 2014-08-04 | ||||||
| 2013-03-30 | $6.37M 10-Q · filed 2014-05-06 | |||||||
| 2012-12-29 | $10.07M 10-K · filed 2015-02-11 | |||||||
| 2011-12-31 | -$6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$9.05M derived: sum of 2 quarters · filed 2014-02-11 | -$12.55M derived: sum of 3 quarters · filed 2014-02-11 | -$19.32M 10-K · filed 2014-02-11 | ||||
| 2011-09-24 | -$2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$6.06M derived: sum of 2 quarters · filed 2011-11-01 | -$12.83M 10-Q · filed 2011-11-01 | -$16.81M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-06-25 | -$3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$10.27M 10-Q · filed 2011-08-02 | -$14.25M derived: sum of 3 quarters · filed 2013-02-13 | -$10.48M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-03-26 | -$6.77M 10-Q · filed 2011-05-03 | -$10.76M derived: sum of 2 quarters · filed 2013-02-13 | -$6.99M derived: sum of 3 quarters · filed 2013-02-13 | -$13.10M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2010-12-25 | -$3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$220.00K derived: sum of 2 quarters · filed 2013-02-13 | -$6.32M derived: sum of 3 quarters · filed 2013-02-13 | -$6.05M 10-K · filed 2013-02-13 | ||||
| 2010-09-25 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$2.34M derived: sum of 2 quarters · filed 2011-11-01 | -$2.07M 10-Q · filed 2011-11-01 | $1.38M derived: sum of 4 quarters · filed 2012-02-15 | ||||
| 2010-06-26 | -$6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$5.83M 10-Q · filed 2011-08-02 | -$2.38M derived: sum of 3 quarters · filed 2012-02-15 | -$26.09M derived: sum of 4 quarters · filed 2012-02-15 | ||||
| 2010-03-27 | $272.00K 10-Q · filed 2011-05-03 | $3.72M derived: sum of 2 quarters · filed 2012-02-15 | -$19.99M derived: sum of 3 quarters · filed 2012-02-15 | |||||
| 2009-12-26 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | -$20.26M derived: sum of 2 quarters · filed 2012-02-15 | -$26.18M 10-K · filed 2012-02-15 | -$26.21M 10-K · filed 2011-02-22 | ||||
| 2009-09-26 | -$23.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$29.63M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-27 | -$5.92M 10-Q · filed 2010-08-02 | |||||||
| 2008-12-27 | -$5.96M 10-K · filed 2011-02-22 |
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