HENRY SCHEIN, INC. Deferred State and Local Income Tax Expense (Benefit)
HENRY SCHEIN, INC. (HSIC) reported Deferred State and Local Income Tax Expense (Benefit) of $3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- HENRY SCHEIN, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.00M.
- HENRY SCHEIN, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.00M.
- HENRY SCHEIN, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00M.
- HENRY SCHEIN, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $3.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | -$12.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | -$3.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$13.00M 10-K · filed 2025-02-25 | |
| 2021-12-25 | -$3.00M 10-K · filed 2024-02-28 | -$2.57M 10-K · filed 2022-02-15 |
| 2020-12-26 | -$5.00M 10-K · filed 2023-02-21 | -$4.89M 10-K · filed 2021-02-17 |
| 2019-12-28 | $1.60M 10-K · filed 2022-02-15 | |
| 2018-12-29 | -$1.62M 10-K · filed 2021-02-17 | -$4.63M 10-K · filed 2019-02-20 |
| 2017-12-30 | $1.62M 10-K · filed 2020-02-20 | $856.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | -$4.81M 10-K · filed 2019-02-20 | |
| 2015-12-26 | $992.00K 10-K · filed 2018-02-21 | |
| 2014-12-27 | -$2.68M 10-K · filed 2017-02-21 | -$1.96M 10-K · filed 2015-02-11 |
| 2013-12-28 | -$5.97M 10-K · filed 2016-02-10 | -$4.53M 10-K · filed 2014-02-11 |
| 2012-12-29 | $946.00K 10-K · filed 2015-02-11 | |
| 2011-12-31 | -$1.78M 10-K · filed 2014-02-11 | |
| 2010-12-25 | -$1.30M 10-K · filed 2013-02-13 | |
| 2009-12-26 | -$722.00K 10-K · filed 2012-02-15 | |
| 2008-12-27 | $72.00K 10-K · filed 2011-02-22 |
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