HENRY SCHEIN INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 2024.
  • Henry Schein Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $2M, unchanged year-over-year.
  • 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.
  • Henry Schein Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$11M, a 79.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2M $0 0% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.