Henry Schein HSIC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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 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?
- The portion of tax credit assets that the company expects it will not be able to use.
- How do you interpret tax credit carryforward valuation allowance?
- An increase suggests management expects lower future taxable income or expiring credits, while a decrease suggests improved tax planning or higher projected earnings.
- How does tax credit carryforward valuation allowance compare across companies?
- Common in companies with historical losses or complex tax structures; peers with high growth often show lower valuation allowances.