HENRY SCHEIN, INC. Current Federal Tax Expense (Benefit)
HENRY SCHEIN, INC. (HSIC) reported Current Federal Tax Expense (Benefit) of $42.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- HENRY SCHEIN, INC. current federal tax expense (benefit) for fiscal 2025 was $42.00M, a 58.00% decline from fiscal 2024.
- HENRY SCHEIN, INC. current federal tax expense (benefit) for fiscal 2024 was $100.00M, a 38.89% increase from fiscal 2023.
- HENRY SCHEIN, INC. current federal tax expense (benefit) for fiscal 2023 was $72.00M, a 52.00% decline from fiscal 2022.
- HENRY SCHEIN, INC. current federal tax expense (benefit) for fiscal 2022 was $150.00M, a 16.28% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $42.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $100.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $72.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $150.00M 10-K · filed 2025-02-25 | |
| 2021-12-25 | $129.00M 10-K · filed 2024-02-28 | $128.33M 10-K · filed 2022-02-15 |
| 2020-12-26 | $83.00M 10-K · filed 2023-02-21 | $82.91M 10-K · filed 2021-02-17 |
| 2019-12-28 | $93.42M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $71.85M 10-K · filed 2021-02-17 | $93.21M 10-K · filed 2019-02-20 |
| 2017-12-30 | $247.25M 10-K · filed 2020-02-20 | $283.42M 10-K · filed 2018-02-21 |
| 2016-12-31 | $185.44M 10-K · filed 2019-02-20 | |
| 2015-12-26 | $162.95M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $156.96M 10-K · filed 2017-02-21 | $151.89M 10-K · filed 2015-02-11 |
| 2013-12-28 | $149.34M 10-K · filed 2016-02-10 | $139.25M 10-K · filed 2014-02-11 |
| 2012-12-29 | $121.59M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $125.15M 10-K · filed 2014-02-11 | |
| 2010-12-25 | $108.54M 10-K · filed 2013-02-13 | |
| 2009-12-26 | $101.09M 10-K · filed 2012-02-15 | |
| 2008-12-27 | $94.22M 10-K · filed 2011-02-22 |
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