HENRY SCHEIN, INC. Deferred Tax Liabilities, Property, Plant and Equipment
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-27: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $10.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-27 | $7.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $7.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $10.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $7.00M 10-K · filed 2023-02-21 | $7.36M 10-K · filed 2022-02-15 |
| 2020-12-26 | $7.82M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $10.55M 10-K · filed 2021-02-17 | |
| 2018-12-29 | $13.07M 10-K · filed 2020-02-20 | $13.30M 10-K · filed 2019-02-20 |
| 2017-12-30 | $13.78M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $15.88M 10-K · filed 2018-02-21 | |
| 2015-12-26 | $10.04M 10-K · filed 2017-02-21 | |
| 2014-12-27 | $8.12M 10-K · filed 2016-02-10 | |
| 2013-12-28 | $5.57M 10-K · filed 2015-02-11 | |
| 2012-12-29 | $5.66M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $12.31M 10-K · filed 2013-02-13 | |
| 2010-12-25 | $13.13M 10-K · filed 2012-02-15 | -$13.13M 10-K · filed 2011-02-22 |
| 2009-12-26 | -$14.66M 10-K · filed 2011-02-22 |
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