Henry Schein HSIC Deferred Tax Assets Or Liabilities
Deferred Tax Assets Or Liabilities at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept hsic:DeferredTaxAssetsOrLiabilities.
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 or liabilities?
- Henry Schein (HSIC) reported deferred tax assets or liabilities of $54M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax assets or liabilities?
- Over 3 years (2022 to 2025), Henry Schein's deferred tax assets or liabilities has grown at a 1.3% compound annual growth rate (CAGR), from -$52M to $54M.
- What does deferred tax assets or liabilities mean?
- Miscellaneous deferred tax items that don't fall into standard asset or liability buckets.
- How do you interpret deferred tax assets or liabilities?
- Fluctuations generally reflect changes in tax law, accounting standards, or specific non-recurring tax adjustments.
- How does deferred tax assets or liabilities compare across companies?
- Varies significantly by company; often represents a small portion of the total tax balance sheet.