Henry Schein HSIC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

Medline, Inc.MDLN

-$250K—

FAQ

What is Henry Schein's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Henry Schein (HSIC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $750K in Q4 2025.

How has Henry Schein's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?

Henry Schein's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 50.0% year-over-year, from $1.5M to $750K.

What is the long-term trend for Henry Schein's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Over 4 years (2021 to 2025), Henry Schein's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -15.9% compound annual growth rate (CAGR), from -$6M to $3M.

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?

This metric tracks changes in the valuation allowance established against deferred tax assets. It reflects management's assessment of the likelihood that these assets will be realized in the future. A change indicates a shift in the company's outlook on future taxable income or tax planning strategies.