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
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, 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?
- The change in the reserve for tax assets that may not be realized.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- A decrease in the allowance is generally positive, suggesting higher confidence in realizing tax benefits.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount compare across companies?
- Standard accounting adjustment found in tax footnotes.