HENRY SCHEIN, INC. Current Income Tax Expense (Benefit)
HENRY SCHEIN, INC. (HSIC) reported Current Income Tax Expense (Benefit) of $121.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- HENRY SCHEIN, INC. current income tax expense (benefit) for fiscal 2025 was $121.00M, a 35.98% decline from fiscal 2024.
- HENRY SCHEIN, INC. current income tax expense (benefit) for fiscal 2024 was $189.00M, a 35.00% increase from fiscal 2023.
- HENRY SCHEIN, INC. current income tax expense (benefit) for fiscal 2023 was $140.00M, a 42.39% decline from fiscal 2022.
- HENRY SCHEIN, INC. current income tax expense (benefit) for fiscal 2022 was $243.00M, a 16.27% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $121.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $189.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $140.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $243.00M 10-K · filed 2025-02-25 | |
| 2021-12-25 | $209.00M 10-K · filed 2024-02-28 | $208.33M 10-K · filed 2022-02-15 |
| 2020-12-26 | $148.00M 10-K · filed 2023-02-21 | $148.35M 10-K · filed 2021-02-17 |
| 2019-12-28 | $163.57M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $132.82M 10-K · filed 2021-02-17 | $196.71M 10-K · filed 2019-02-20 |
| 2017-12-30 | $307.79M 10-K · filed 2020-02-20 | $362.02M 10-K · filed 2018-02-21 |
| 2016-12-31 | $255.02M 10-K · filed 2019-02-20 | |
| 2015-12-26 | $217.63M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $216.70M 10-K · filed 2017-02-21 | $210.91M 10-K · filed 2015-02-11 |
| 2013-12-28 | $213.93M 10-K · filed 2016-02-10 | $202.41M 10-K · filed 2014-02-11 |
| 2012-12-29 | $177.79M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $199.53M 10-K · filed 2014-02-11 | |
| 2010-12-25 | $166.12M 10-K · filed 2013-02-13 | |
| 2009-12-26 | $153.71M 10-K · filed 2012-02-15 | |
| 2008-12-27 | $131.27M 10-K · filed 2011-02-22 |
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