HENRY SCHEIN, INC. Deferred Tax Liabilities, Intangible Assets
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Liabilities, Intangible Assets of $266.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-27: Deferred Tax Liabilities, Intangible Assets $266.00M.
- 2024-12-28: Deferred Tax Liabilities, Intangible Assets $260.00M.
- 2023-12-30: Deferred Tax Liabilities, Intangible Assets $219.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $112.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-27 | $266.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $260.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $219.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $112.00M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $134.00M 10-K · filed 2023-02-21 | $134.02M 10-K · filed 2022-02-15 |
| 2020-12-26 | $118.17M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $135.75M 10-K · filed 2021-02-17 | |
| 2018-12-29 | $103.31M 10-K · filed 2020-02-20 | $122.81M 10-K · filed 2019-02-20 |
| 2017-12-30 | $132.28M 10-K · filed 2019-02-20 |
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