Henry Schein HSIC Deferred Tax Assets Operating Lease Liabliity
Deferred Tax Assets Operating Lease Liabliity at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept hsic:DeferredTaxAssetsOperatingLeaseLiabliity.
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 operating lease liabliity?
- Henry Schein (HSIC) reported deferred tax assets operating lease liabliity of $75M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax assets operating lease liabliity?
- Over 3 years (2022 to 2025), Henry Schein's deferred tax assets operating lease liabliity has grown at a -0.9% compound annual growth rate (CAGR), from $77M to $75M.
- What does deferred tax assets operating lease liabliity mean?
- Tax benefits related to the accounting treatment of operating lease liabilities.
- How do you interpret deferred tax assets operating lease liabliity?
- Changes reflect the timing differences between accounting recognition and tax deductibility of lease payments.
- How does deferred tax assets operating lease liabliity compare across companies?
- Common for all companies with significant real estate or equipment lease portfolios under modern lease accounting standards.