Henry Schein (FRA:HS2) Deferred Tax : €-52 Mil (TTM As of Dec. 2024)

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What is Henry Schein Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Henry Schein's change in deferred tax for the three months ended in Dec. 2024 was €-17 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-52 Mil.

Henry Schein Deferred Tax Historical Data

The historical data trend for Henry Schein's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Henry Schein Deferred Tax Chart

Henry Schein Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-64.00

-11.51

-57.58

-9.17

-53.48

Henry Schein Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-10.09	3.68	-18.58	-19.82	-17.19

Henry Schein Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-52 Mil.

Henry Schein Deferred Tax Related Terms

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Henry Schein Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Distribution » Henry Schein Inc (FRA:HS2) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

HSIC:USA 0L3C:UK HS2:Germany HSIC:Austria

Address

135 Duryea Road, Melville, NY, USA, 11747

Website

https://www.henryschein.com

Henry Schein Inc is a solutions company for healthcare professionals powered by a network of people and technology. The company is a provider of healthcare products and services to office-based dental and medical practitioners, as well as alternate sites of care. The company's reportable segments are global Distribution and Value-Added Services; global Specialty Products; and global Technology. It generates the majority of its revenue from the global Distribution and Value-Added Services segment which includes distribution to the global dental and medical markets of national brand and corporate brand merchandise, as well as equipment and related technical services.

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