HENRY SCHEIN INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20M +$53M +72.6% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 -$73M -$62M -564% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
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.