Henry Schein HSIC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Henry Schein (HSIC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0.6% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the tax rate from adjusting the valuation allowance for tax assets.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- A negative impact on the rate is favorable, indicating improved recoverability of tax assets.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent compare across companies?
- Standard metric for assessing tax-related earnings volatility.