HENRY SCHEIN, INC. Deferred Tax Assets, Other Tax Carryforwards
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Assets, Other Tax Carryforwards of $52.00 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-24
- 2025-12-27: Deferred Tax Assets, Other Tax Carryforwards $52.00M.
- 2024-12-28: Deferred Tax Assets, Other Tax Carryforwards $37.00M.
- 2023-12-30: Deferred Tax Assets, Other Tax Carryforwards $34.00M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $10.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-27 | $52.00M 10-K · filed 2026-02-24 |
| 2024-12-28 | $37.00M 10-K · filed 2026-02-24 |
| 2023-12-30 | $34.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-28 |
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