Deferred Tax Assets, Valuation Allowance of HENRY SCHEIN INC from 29 Dec 2012 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HENRY SCHEIN INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Dec 2012 to 27 Dec 2025.
  • HENRY SCHEIN INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $53,000,000, a 39% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HENRY SCHEIN INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,000,000 +$15,000,000 +39% 27 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $38,000,000 +$2,000,000 +5.6% 28 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $36,000,000 $0 0% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $36,000,000 $0 0% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $36,000,000 -$4,496,000 -11% 25 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $40,496,000 +$19,797,000 +96% 26 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $20,699,000 -$1,704,000 -7.6% 28 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $22,403,000 29 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2015 $20,501,000 -$7,135,000 -26% 26 Dec 2015 10-K 10 Feb 2016 2015 FY
Q4 2014 $27,636,000 +$11,351,000 +70% 27 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $16,285,000 -$14,313,000 -47% 28 Dec 2013 10-K 11 Feb 2015 2014 FY
Q4 2012 $30,598,000 29 Dec 2012 10-K 11 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.