HENRY SCHEIN, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $105.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-27: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $105.00M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $91.00M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $90.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $64.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-27 | $105.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $91.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $90.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $64.00M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $55.00M 10-K · filed 2023-02-21 | $54.65M 10-K · filed 2022-02-15 |
| 2020-12-26 | $64.30M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $43.66M 10-K · filed 2021-02-17 | |
| 2018-12-29 | $43.75M 10-K · filed 2020-02-20 | $44.63M 10-K · filed 2019-02-20 |
| 2017-12-30 | $48.71M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $44.49M 10-K · filed 2018-02-21 | |
| 2015-12-26 | $37.45M 10-K · filed 2017-02-21 | |
| 2014-12-27 | $37.13M 10-K · filed 2016-02-10 | |
| 2013-12-28 | $45.25M 10-K · filed 2015-02-11 | |
| 2012-12-29 | $47.10M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $48.68M 10-K · filed 2013-02-13 | |
| 2010-12-25 | $49.11M 10-K · filed 2012-02-15 |
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