HENRY SCHEIN, INC. Deferred Tax Liabilities, Gross
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Liabilities, Gross of $343.00 million as of 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-27: Deferred Tax Liabilities, Gross $343.00M.
- 2024-12-28: Deferred Tax Liabilities, Gross $334.00M.
- 2023-12-30: Deferred Tax Liabilities, Gross $294.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $180.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-27 | $343.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $334.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $294.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $180.00M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $215.00M 10-K · filed 2023-02-21 | $215.34M 10-K · filed 2022-02-15 |
| 2020-12-26 | $197.33M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $200.98M 10-K · filed 2021-02-17 | $146.31M 10-K · filed 2020-02-20 |
| 2018-12-29 | $116.38M 10-K · filed 2020-02-20 |
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