Henry Schein HSIC Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Henry Schein (HSIC) reported deferred tax assets, valuation allowance of $53M in Q4 2025.
- What is the long-term trend for Henry Schein's deferred tax assets, valuation allowance?
- Over 3 years (2022 to 2025), Henry Schein's deferred tax assets, valuation allowance has grown at a 13.8% compound annual growth rate (CAGR), from $36M to $53M.