Henry Schein HSIC Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 deferred tax assets, net of valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Henry Schein's deferred tax assets, net of valuation allowance?
- Henry Schein (HSIC) reported deferred tax assets, net of valuation allowance of $289M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax assets, net of valuation allowance?
- Over 3 years (2022 to 2025), Henry Schein's deferred tax assets, net of valuation allowance has grown at a 7.6% compound annual growth rate (CAGR), from $232M to $289M.