Henry Schein HSIC Deferred Tax Assets Capitalized Research And Development Costs
Deferred Tax Assets Capitalized Research And Development Costs at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept hsic:DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts.
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 capitalized research and development costs?
- Henry Schein (HSIC) reported deferred tax assets capitalized research and development costs of $10M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax assets capitalized research and development costs?
- Over 2 years (2023 to 2025), Henry Schein's deferred tax assets capitalized research and development costs has grown at a -18.4% compound annual growth rate (CAGR), from $15M to $10M.
- What does deferred tax assets capitalized research and development costs mean?
- Future tax savings resulting from the tax treatment of capitalized R&D spending.
- How do you interpret deferred tax assets capitalized research and development costs?
- An increase indicates higher R&D investment that will provide future tax shields as the costs are amortized.
- How does deferred tax assets capitalized research and development costs compare across companies?
- Highly relevant for companies with significant R&D spending and specific tax jurisdictions that require R&D capitalization.