Henry Schein HSIC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry Schein's deferred taxes?
- Henry Schein (HSIC) reported deferred taxes of $2M in Q1 2026.
- How has Henry Schein's deferred taxes changed year-over-year?
- Henry Schein's deferred taxes increased by 128.6% year-over-year, from -$7M to $2M.
- What is the long-term trend for Henry Schein's deferred taxes?
- Over 4 years (2021 to 2025), Henry Schein's deferred taxes has grown at a -17.9% compound annual growth rate (CAGR), from -$11M to $5M.
- What does deferred taxes mean?
- The portion of tax expense that will be paid or realized in future periods.
- How do you interpret deferred taxes?
- A large deferred tax expense suggests the company is using accelerated depreciation or other timing benefits that will increase future cash tax payments.
- How does deferred taxes compare across companies?
- Found in the operating section of the cash flow statement for all companies; critical for assessing cash tax impact.