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Henry Schein HSIC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
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FAQ
- What is Henry Schein's tax credit carryforward valuation allowance?
- Henry Schein (HSIC) reported tax credit carryforward valuation allowance of $53M in Q4 2025.
- What is the long-term trend for Henry Schein's tax credit carryforward valuation allowance?
- Over 3 years (2022 to 2025), Henry Schein's tax credit carryforward valuation allowance has grown at a 13.8% compound annual growth rate (CAGR), from $36M to $53M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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