Henry Schein HSIC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Henry Schein's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Henry Schein's deferred tax assets?
- Henry Schein (HSIC) reported deferred tax assets of $158M in Q1 2026.
- How has Henry Schein's deferred tax assets changed year-over-year?
- Henry Schein's deferred tax assets increased by 17.0% year-over-year, from $135M to $158M.
- What is the long-term trend for Henry Schein's deferred tax assets?
- Over 5 years (2020 to 2025), Henry Schein's deferred tax assets has grown at a 37.2% compound annual growth rate (CAGR), from $30.07M to $146M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to past accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase may signal past losses or specific accounting timing differences, while a decrease indicates the utilization of these tax benefits.
- How does deferred tax assets compare across companies?
- Standard across all industries; levels vary based on historical profitability and tax jurisdiction complexity.