HENRY SCHEIN INC Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Henry Schein Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Henry Schein Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$7M, a 450% decline year-over-year.
  • Henry Schein Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$61M, a 205% decline from 2023.
  • Henry Schein Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$20M, a 72.6% increase from 2022.
  • Henry Schein Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$73M, a 564% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

HENRY SCHEIN INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$7M -$9M -450% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-05
Q1 2024 $2M $0 0% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-05
Q1 2023 $2M +$5M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 -$3M -$14M -127% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q1 2021 $11M +$8.36M +316% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-03
Q1 2020 $2.65M -$5.29M -66.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q1 2019 $7.93M +$3.27M +70% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q1 2018 $4.67M -$8.83M -65.4% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $13.5M +$6.53M +93.8% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q1 2016 $6.96M +$2.19M +46% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-09
Q1 2015 $4.77M -$11M -69.7% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-03
Q1 2014 $15.7M +$9.37M +147% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-04
Q1 2013 $6.37M Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q1 2011 -$6.77M -$7.04M -2590% Dec 26, 2010 Mar 26, 2011 10-Q 2011-05-03
Q1 2010 $272K Dec 27, 2009 Mar 27, 2010 10-Q 2011-05-03

HENRY SCHEIN INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$61M -$41M -205% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-25
2023 -$20M +$53M +72.6% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-25
2022 -$73M -$62M -564% Dec 26, 2021 Dec 31, 2022 10-K 2025-02-25
2021 -$11M +$42M +79.2% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 -$53M -$48.9M -1206% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-21
2019 -$4.06M +$21.3M +84% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-15
2018 -$25.4M -$26.6M -2235% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-17
2017 $1.19M +$38.3M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-20
2016 -$37.1M -$30.8M -494% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-20
2015 -$6.24M -$5.15M -472% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-21
2014 -$1.09M +$21.9M +95.3% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-21
2013 -$23M -$33.1M -329% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-10
2012 $10.1M +$29.4M Jan 1, 2012 Dec 29, 2012 10-K 2015-02-11
2011 -$19.3M -$13.3M -219% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-11
2010 -$6.05M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.