HENRY SCHEIN, INC. Current State and Local Tax Expense (Benefit)
HENRY SCHEIN, INC. (HSIC) reported Current State and Local Tax Expense (Benefit) of $15.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- HENRY SCHEIN, INC. current state and local tax expense (benefit) for fiscal 2025 was $15.00M, a 54.55% decline from fiscal 2024.
- HENRY SCHEIN, INC. current state and local tax expense (benefit) for fiscal 2024 was $33.00M, a 17.86% increase from fiscal 2023.
- HENRY SCHEIN, INC. current state and local tax expense (benefit) for fiscal 2023 was $28.00M, a 42.86% decline from fiscal 2022.
- HENRY SCHEIN, INC. current state and local tax expense (benefit) for fiscal 2022 was $49.00M, a 32.43% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $15.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $33.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $28.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $49.00M 10-K · filed 2025-02-25 | |
| 2021-12-25 | $37.00M 10-K · filed 2024-02-28 | $37.26M 10-K · filed 2022-02-15 |
| 2020-12-26 | $24.00M 10-K · filed 2023-02-21 | $24.64M 10-K · filed 2021-02-17 |
| 2019-12-28 | $28.15M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $22.53M 10-K · filed 2021-02-17 | $35.20M 10-K · filed 2019-02-20 |
| 2017-12-30 | $19.49M 10-K · filed 2020-02-20 | $28.52M 10-K · filed 2018-02-21 |
| 2016-12-31 | $28.23M 10-K · filed 2019-02-20 | |
| 2015-12-26 | $29.58M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $28.71M 10-K · filed 2017-02-21 | $27.98M 10-K · filed 2015-02-11 |
| 2013-12-28 | $28.71M 10-K · filed 2016-02-10 | $27.27M 10-K · filed 2014-02-11 |
| 2012-12-29 | $23.28M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $30.42M 10-K · filed 2014-02-11 | |
| 2010-12-25 | $22.23M 10-K · filed 2013-02-13 | |
| 2009-12-26 | $16.65M 10-K · filed 2012-02-15 | |
| 2008-12-27 | $14.31M 10-K · filed 2011-02-22 |
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