HENRY SCHEIN INC Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Henry Schein Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2025.
  • Henry Schein Inc Income Tax Expense (Benefit) for the quarter ending September 27, 2025 was $28M, a 12.5% decline year-over-year.
  • Henry Schein Inc Income Tax Expense (Benefit) for the twelve months ending September 27, 2025 was $125M, a 27.6% increase year-over-year.
  • Henry Schein Inc annual Income Tax Expense (Benefit) for 2024 was $128M, a 6.67% increase from 2023.
  • Henry Schein Inc annual Income Tax Expense (Benefit) for 2023 was $120M, a 29.4% decline from 2022.
  • Henry Schein Inc annual Income Tax Expense (Benefit) for 2022 was $170M, a 14.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $125M $28M -$4M -12.5% Jun 29, 2025 Sep 27, 2025 10-Q 2025-11-04
Q2 2025 $129M $31M -$2M -6.06% Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-05
Q1 2025 $131M $35M +$3M +9.38% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-05
Q4 2024 $128M $31M +$30M +3000% Sep 29, 2024 Dec 28, 2024 10-K 2025-02-25
Q3 2024 $98M $32M -$7M -17.9% Jun 30, 2024 Sep 28, 2024 10-Q 2025-11-04
Q2 2024 $105M $33M -$8M -19.5% Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-05
Q1 2024 $113M $32M -$7M -17.9% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-05
Q4 2023 $120M $1M -$14M -93.3% Oct 1, 2023 Dec 30, 2023 10-K 2025-02-25
Q3 2023 $134M $39M -$7M -15.2% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $141M $41M -$11M -21.2% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $152M $39M -$18M -31.6% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $170M $15M -$29M -65.9% Sep 25, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 $199M $46M -$4M -8% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-28
Q2 2022 $203M $52M +$5M +10.6% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-07
Q1 2022 $198M $57M $0 0% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q4 2021 $198M $44M +$15M +51.5% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $183M $50M +$21M +72.4% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-01
Q2 2021 $162M $47M +$48M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-02
Q1 2021 $114M $57M +$19.1M +50.4% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-03
Q4 2020 $95M $29M -$13.2M -31.2% Sep 27, 2020 Dec 26, 2020 10-K 2023-02-21
Q3 2020 $108M $29M -$13M -30.9% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $121M -$950K -$36.8M -103% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 $158M $37.9M -$1.57M -3.98% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $160M $42.2M +$21.4M +103% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-15
Q3 2019 $138M $42M +$25.3M +152% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-02
Q2 2019 $113M $35.9M +$2M +5.91% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $111M $39.5M +$3.34M +9.24% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $107M $20.8M -$132M -86.4% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-17
Q3 2018 $239M $16.6M -$42.7M -72% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-05
Q2 2018 $282M $33.9M -$24.4M -41.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $306M $36.1M -$2.49M -6.44% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $309M $153M +$93.8M +159% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-20
Q3 2017 $215M $59.3M +$2.74M +4.84% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $212M $58.3M +$9.34M +19.1% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-06
Q1 2017 $203M $38.6M -$14.9M -27.8% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $218M $58.9M -$389K -0.66% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $218M $56.6M +$7.37M +15% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-06
Q2 2016 $211M $49M -$4.82M -8.96% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-08
Q1 2016 $216M $53.5M +$4.41M +8.97% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-09
Q4 2015 $211M $59.2M -$115K -0.19% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-21
Q3 2015 $212M $49.2M -$2.07M -4.04% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-02
Q2 2015 $214M $53.8M -$1.54M -2.78% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-04
Q1 2015 $215M $49.1M -$496K -1% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-03
Q4 2014 $216M $59.4M +$3.76M +6.76% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-21
Q3 2014 $212M $51.3M +$16.6M +48% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
Q2 2014 $195M $55.3M +$547K +1% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $195M $49.6M +$3.77M +8.22% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-04
Q4 2013 $191M $55.6M +$1.5M +2.77% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-10
Q3 2013 $189M $34.7M -$10M -22.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $199M $54.8M +$7.57M +16% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-04
Q1 2013 $192M $45.9M +$4.01M +9.59% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $188M $54.1M +$4.65M +9.4% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-11
Q3 2012 $183M $44.7M +$448K +1.01% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 $183M $47.2M -$139K -0.29% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $183M $41.8M +$2.69M +6.86% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $180M $49.5M +$5.27M +11.9% Sep 25, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 $175M $44.3M +$2.04M +4.82% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-07
Q2 2011 $173M $47.3M +$5.91M +14.3% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-02
Q1 2011 $167M $39.2M +$6.93M +21.5% Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-08
Q4 2010 $160M $44.2M Sep 26, 2010 Dec 25, 2010 10-K 2013-02-13
Q3 2010 $42.2M Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-01
Q2 2010 $41.4M Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-02
Q1 2010 $32.2M Dec 27, 2009 Mar 27, 2010 10-Q 2011-05-03

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $128M +$8M +6.67% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-25
2023 $120M -$50M -29.4% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-25
2022 $170M -$28M -14.1% Dec 26, 2021 Dec 31, 2022 10-K 2025-02-25
2021 $198M +$103M +108% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 $95M -$64.5M -40.4% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-21
2019 $160M +$52.1M +48.5% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-15
2018 $107M -$202M -65.2% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-17
2017 $309M +$91M +41.8% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-20
2016 $218M +$6.57M +3.11% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-20
2015 $211M -$4.22M -1.96% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-21
2014 $216M +$24.7M +12.9% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-21
2013 $191M +$3.03M +1.62% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-10
2012 $188M +$7.65M +4.24% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-11
2011 $180M +$20.1M +12.6% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-11
2010 $160M 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.