Henry Schein HSIC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 foreign income tax expense benefit?
- Henry Schein (HSIC) reported deferred foreign income tax expense benefit of -$7.75M in Q4 2025.
- How has Henry Schein's deferred foreign income tax expense benefit changed year-over-year?
- Henry Schein's deferred foreign income tax expense benefit decreased by 55.0% year-over-year, from -$5M to -$7.75M.
- What is the long-term trend for Henry Schein's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Henry Schein's deferred foreign income tax expense benefit has grown at a 66.8% compound annual growth rate (CAGR), from $4M to -$31M.
- What does deferred foreign income tax expense benefit mean?
- The change in future tax obligations or benefits in foreign countries.
- How do you interpret deferred foreign income tax expense benefit?
- Fluctuations indicate changes in the timing of tax recognition for international operations, often driven by capital expenditures or asset valuation adjustments.
- How does deferred foreign income tax expense benefit compare across companies?
- Standard for multinational firms; comparable to deferred tax adjustments in other regions.