Henry Schein HSIC Net Operating Loss Carryforwards
Net Operating Loss 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign.
The official record: Henry Schein’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Henry Schein's net operating loss carryforwards.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Henry Schein's net operating loss carryforwards?
- Henry Schein (HSIC) reported net operating loss carryforwards of $105M in Q4 2025.
- What is the long-term trend for Henry Schein's net operating loss carryforwards?
- Over 3 years (2022 to 2025), Henry Schein's net operating loss carryforwards has grown at a 17.9% compound annual growth rate (CAGR), from $64M to $105M.
- What does net operating loss carryforwards mean?
- Tax losses from previous years that can be used to lower future tax bills.
- How do you interpret net operating loss carryforwards?
- An increase indicates the accumulation of losses, while a decrease suggests the utilization of these assets to offset taxes.
- How does net operating loss carryforwards compare across companies?
- Common in companies that have recently undergone restructuring or experienced periods of significant investment or loss.