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Henry Schein HSIC Deferred Tax Assets Noncurrent Tax Deferred Expense Reserves And Accruals Reserves
Deferred Tax Assets Noncurrent Tax Deferred Expense Reserves And Accruals Reserves at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept hsic:DeferredTaxAssetsNoncurrentTaxDeferredExpenseReservesAndAccrualsReserves.
The source filing: Henry Schein’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:42 PM EST
- Fiscal year
- FY2025
- Accession
- 0001000228-26-000013
FAQ
- What is Henry Schein's deferred tax assets noncurrent tax deferred expense reserves and accruals reserves?
- Henry Schein (HSIC) reported deferred tax assets noncurrent tax deferred expense reserves and accruals reserves of $38M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax assets noncurrent tax deferred expense reserves and accruals reserves?
- Over 3 years (2022 to 2025), Henry Schein's deferred tax assets noncurrent tax deferred expense reserves and accruals reserves has grown at a -12.6% compound annual growth rate (CAGR), from $57M to $38M.
- What does deferred tax assets noncurrent tax deferred expense reserves and accruals reserves mean?
- This represents non-current deferred tax assets arising from temporary differences between the book value and tax basis of expense reserves and accruals. These assets indicate future tax deductions that the company expects to realize as these reserves are settled. It is a key component of the company's deferred tax position and long-term tax planning.
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