Henry Schein HSIC Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOtherTaxCarryforwards.
The official record: Henry Schein’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry Schein's deferred tax assets - tax credit carryforwards?
- Henry Schein (HSIC) reported deferred tax assets - tax credit carryforwards of $52M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax assets - tax credit carryforwards?
- Over 3 years (2022 to 2025), Henry Schein's deferred tax assets - tax credit carryforwards has grown at a 73.2% compound annual growth rate (CAGR), from $10M to $52M.