Henry Schein HSIC Deferred and other income taxes
Deferred and other income 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:DeferredIncomeTaxesAndTaxCredits.
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 and other income taxes?
- Henry Schein (HSIC) reported deferred and other income taxes of $1.25M in Q4 2025.
- How has Henry Schein's deferred and other income taxes changed year-over-year?
- Henry Schein's deferred and other income taxes increased by 108.2% year-over-year, from -$15.25M to $1.25M.
- What is the long-term trend for Henry Schein's deferred and other income taxes?
- Over 4 years (2021 to 2025), Henry Schein's deferred and other income taxes has grown at a -17.9% compound annual growth rate (CAGR), from -$11M to $5M.