HENRY SCHEIN, INC. Deferred Tax Liabilities, Leasing Arrangements
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Liabilities, Leasing Arrangements of $70.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-24
- 2025-12-27: Deferred Tax Liabilities, Leasing Arrangements $70.00M.
- 2024-12-28: Deferred Tax Liabilities, Leasing Arrangements $67.00M.
- 2023-12-30: Deferred Tax Liabilities, Leasing Arrangements $65.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $61.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-27 | $70.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $67.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $65.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $61.00M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $74.00M 10-K · filed 2023-02-21 | $73.95M 10-K · filed 2022-02-15 |
| 2020-12-26 | $71.34M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $54.67M 10-K · filed 2021-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACCENDRA HEALTH INC/VA/ (ACH) | United States | $0.057B | -0.87 |