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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 source filing: Henry Schein’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 1:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001000228-26-000024
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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