HENRY SCHEIN, INC. Deferred Tax Assets, Gross
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Assets, Gross of $342.00 million as of 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-24
- 2025-12-27: Deferred Tax Assets, Gross $342.00M.
- 2024-12-28: Deferred Tax Assets, Gross $317.00M.
- 2023-12-30: Deferred Tax Assets, Gross $314.00M.
- 2022-12-31: Deferred Tax Assets, Gross $268.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-27 | $342.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $317.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $314.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $268.00M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $244.00M 10-K · filed 2023-02-21 | $243.64M 10-K · filed 2022-02-15 |
| 2020-12-26 | $250.36M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $180.32M 10-K · filed 2021-02-17 | $125.64M 10-K · filed 2020-02-20 |
| 2018-12-29 | $134.79M 10-K · filed 2020-02-20 |
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