Henry Schein HSIC Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Henry Schein’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry Schein's deferred tax liabilities?
- Henry Schein (HSIC) reported deferred tax liabilities of $343M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax liabilities?
- Over 3 years (2022 to 2025), Henry Schein's deferred tax liabilities has grown at a 24.0% compound annual growth rate (CAGR), from $180M to $343M.
- What does deferred tax liabilities mean?
- Future tax payments the company expects to make due to accounting timing differences.
- How do you interpret deferred tax liabilities?
- An increase often reflects accelerated depreciation or other tax-deferral strategies, signaling potential future cash outflows.
- How does deferred tax liabilities compare across companies?
- Common in capital-intensive industries; peers with similar asset bases should have comparable liability profiles.