HENRY SCHEIN, INC. Income Tax Expense
HENRY SCHEIN, INC. (HSIC) reported Income Tax Expense of $34.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- HENRY SCHEIN, INC. income tax expense (benefit) for the quarter ending 2026-06-27 was $34.00M, a 9.68% increase year-over-year.
- HENRY SCHEIN, INC. income tax expense (benefit) for the quarter ending 2026-03-28 was $38.00M, a 8.57% increase year-over-year.
- HENRY SCHEIN, INC. income tax expense (benefit) for the quarter ending 2025-12-27 was $32.00M, a 3.23% increase year-over-year.
- HENRY SCHEIN, INC. income tax expense (benefit) for the quarter ending 2025-09-27 was $28.00M, a 12.50% decline year-over-year.
- HENRY SCHEIN, INC. income tax expense (benefit) for fiscal 2025 was $126.00M, a 1.56% decline from fiscal 2024.
- HENRY SCHEIN, INC. income tax expense (benefit) for fiscal 2024 was $128.00M, a 6.67% increase from fiscal 2023.
- HENRY SCHEIN, INC. income tax expense (benefit) for fiscal 2023 was $120.00M, a 29.41% decline from fiscal 2022.
- HENRY SCHEIN, INC. income tax expense (benefit) for fiscal 2022 was $170.00M, a 14.14% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $34.00M 10-Q · filed 2026-08-04 | $72.00M 10-Q · filed 2026-08-04 | $104.00M derived: sum of 3 quarters · filed 2026-08-04 | $132.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | $38.00M 10-Q · filed 2026-05-05 | $70.00M derived: sum of 2 quarters · filed 2026-05-05 | $98.00M derived: sum of 3 quarters · filed 2026-05-05 | $129.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-27 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $60.00M derived: sum of 2 quarters · filed 2026-02-24 | $91.00M derived: sum of 3 quarters · filed 2026-08-04 | $126.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-27 | $28.00M 10-Q · filed 2025-11-04 | $59.00M derived: sum of 2 quarters · filed 2026-08-04 | $94.00M 10-Q · filed 2025-11-04 | $125.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $31.00M 10-Q · filed 2026-08-04 | $66.00M 10-Q · filed 2026-08-04 | $97.00M derived: sum of 3 quarters · filed 2026-08-04 | $129.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | $35.00M 10-Q · filed 2026-05-05 | $66.00M derived: sum of 2 quarters · filed 2026-05-05 | $98.00M derived: sum of 3 quarters · filed 2026-05-05 | $131.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-28 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $63.00M derived: sum of 2 quarters · filed 2026-02-24 | $96.00M derived: sum of 3 quarters · filed 2026-02-24 | $128.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-28 | $32.00M 10-Q · filed 2025-11-04 | $65.00M derived: sum of 2 quarters · filed 2025-11-04 | $97.00M 10-Q · filed 2025-11-04 | $98.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-29 | $33.00M 10-Q · filed 2025-08-05 | $65.00M 10-Q · filed 2025-08-05 | $66.00M derived: sum of 3 quarters · filed 2026-02-24 | $105.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-30 | $32.00M 10-Q · filed 2025-05-05 | $33.00M derived: sum of 2 quarters · filed 2026-02-24 | $72.00M derived: sum of 3 quarters · filed 2026-02-24 | $113.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $40.00M derived: sum of 2 quarters · filed 2026-02-24 | $81.00M derived: sum of 3 quarters · filed 2026-02-24 | $120.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $39.00M 10-Q · filed 2024-11-05 | $80.00M derived: sum of 2 quarters · filed 2024-11-05 | $119.00M 10-Q · filed 2024-11-05 | $134.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | $41.00M 10-Q · filed 2024-08-06 | $80.00M 10-Q · filed 2024-08-06 | $95.00M derived: sum of 3 quarters · filed 2025-02-25 | $141.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | $39.00M 10-Q · filed 2024-05-07 | $54.00M derived: sum of 2 quarters · filed 2025-02-25 | $100.00M derived: sum of 3 quarters · filed 2025-02-25 | $152.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $61.00M derived: sum of 2 quarters · filed 2025-02-25 | $113.00M derived: sum of 3 quarters · filed 2025-02-25 | $170.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-24 | $46.00M 10-Q · filed 2023-11-28 | $98.00M derived: sum of 2 quarters · filed 2023-11-28 | $155.00M 10-Q · filed 2023-11-28 | $199.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-25 | $52.00M 10-Q · filed 2023-08-07 | $109.00M 10-Q · filed 2023-08-07 | $153.00M derived: sum of 3 quarters · filed 2024-02-28 | $203.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-26 | $57.00M 10-Q · filed 2023-05-09 | $101.00M derived: sum of 2 quarters · filed 2024-02-28 | $151.00M derived: sum of 3 quarters · filed 2024-02-28 | $198.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-25 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $94.00M derived: sum of 2 quarters · filed 2024-02-28 | $141.00M derived: sum of 3 quarters · filed 2024-02-28 | $198.00M 10-K · filed 2024-02-28 | $197.35M 10-K · filed 2022-02-15 | |||
| 2021-09-25 | $50.00M 10-Q · filed 2022-11-01 | $49.28M 10-Q · filed 2021-11-02 | $97.00M derived: sum of 2 quarters · filed 2022-11-01 | $154.00M 10-Q · filed 2022-11-01 | $153.99M 10-Q · filed 2021-11-02 | $183.03M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-26 | $47.00M 10-Q · filed 2022-08-02 | $48.03M 10-Q · filed 2021-08-03 | $104.00M 10-Q · filed 2022-08-02 | $104.71M 10-Q · filed 2021-08-03 | $133.03M derived: sum of 3 quarters · filed 2023-02-21 | $162.04M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-27 | $57.00M 10-Q · filed 2022-05-03 | $56.69M 10-Q · filed 2021-05-04 | $86.03M derived: sum of 2 quarters · filed 2023-02-21 | $115.04M derived: sum of 3 quarters · filed 2023-02-21 | $114.09M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-26 | $29.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $58.04M derived: sum of 2 quarters · filed 2023-02-21 | $57.09M derived: sum of 3 quarters · filed 2023-02-21 | $95.00M 10-K · filed 2023-02-21 | $95.37M 10-K · filed 2021-02-17 | |||
| 2020-09-26 | $29.00M 10-Q · filed 2021-11-02 | $28.05M derived: sum of 2 quarters · filed 2021-11-02 | $65.97M 10-Q · filed 2021-11-02 | $108.15M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-27 | -$950.00K 10-Q · filed 2021-08-03 | $36.96M 10-Q · filed 2021-08-03 | $79.15M derived: sum of 3 quarters · filed 2022-02-15 | $121.11M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-28 | $37.91M 10-Q · filed 2021-05-04 | $80.10M derived: sum of 2 quarters · filed 2022-02-15 | $122.06M derived: sum of 3 quarters · filed 2022-02-15 | $157.94M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-28 | $42.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $84.15M derived: sum of 2 quarters · filed 2022-02-15 | $120.03M derived: sum of 3 quarters · filed 2022-02-15 | $159.51M 10-K · filed 2022-02-15 | ||||
| 2019-09-28 | $41.96M 10-Q · filed 2020-11-02 | $77.84M derived: sum of 2 quarters · filed 2020-11-02 | $117.33M 10-Q · filed 2020-11-02 | $138.10M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-29 | $35.88M 10-Q · filed 2020-08-04 | $75.36M 10-Q · filed 2020-08-04 | $96.14M derived: sum of 3 quarters · filed 2021-02-17 | $112.77M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-30 | $39.48M 10-Q · filed 2020-05-05 | $60.26M derived: sum of 2 quarters · filed 2021-02-17 | $76.89M derived: sum of 3 quarters · filed 2021-02-17 | $110.77M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-29 | $20.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $37.41M derived: sum of 2 quarters · filed 2021-02-17 | $71.29M derived: sum of 3 quarters · filed 2021-02-17 | $107.43M 10-K · filed 2021-02-17 | $155.49M 10-K · filed 2019-02-20 | |||
| 2018-09-29 | $16.63M 10-Q · filed 2019-11-05 | $29.40M 10-Q · filed 2018-11-06 | $50.51M derived: sum of 2 quarters · filed 2019-11-05 | $86.65M 10-Q · filed 2019-11-05 | $124.08M 10-Q · filed 2018-11-06 | $239.35M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $33.88M 10-Q · filed 2019-08-06 | $46.92M 10-Q · filed 2018-08-06 | $70.02M 10-Q · filed 2019-08-06 | $94.68M 10-Q · filed 2018-08-06 | $222.72M derived: sum of 3 quarters · filed 2020-02-20 | $282.06M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $36.14M 10-Q · filed 2019-05-07 | $47.76M 10-Q · filed 2018-05-08 | $188.84M derived: sum of 2 quarters · filed 2020-02-20 | $248.18M derived: sum of 3 quarters · filed 2020-02-20 | $306.49M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-30 | $152.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $212.04M derived: sum of 2 quarters · filed 2020-02-20 | $270.35M derived: sum of 3 quarters · filed 2020-02-20 | $308.98M 10-K · filed 2020-02-20 | $362.51M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $59.34M 10-Q · filed 2018-11-06 | $117.65M derived: sum of 2 quarters · filed 2018-11-06 | $156.28M 10-Q · filed 2018-11-06 | $215.13M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-07-01 | $58.31M 10-Q · filed 2018-08-06 | $96.94M 10-Q · filed 2018-08-06 | $155.79M derived: sum of 3 quarters · filed 2019-02-20 | $212.40M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-04-01 | $38.63M 10-Q · filed 2018-05-08 | $97.49M derived: sum of 2 quarters · filed 2019-02-20 | $154.09M derived: sum of 3 quarters · filed 2019-02-20 | $203.06M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $58.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $115.46M derived: sum of 2 quarters · filed 2019-02-20 | $164.43M derived: sum of 3 quarters · filed 2019-02-20 | $217.96M 10-K · filed 2019-02-20 | ||||
| 2016-09-24 | $56.60M 10-Q · filed 2017-11-06 | $105.57M derived: sum of 2 quarters · filed 2017-11-06 | $159.10M 10-Q · filed 2017-11-06 | $218.35M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-25 | $48.97M 10-Q · filed 2017-08-08 | $102.50M 10-Q · filed 2017-08-08 | $161.75M derived: sum of 3 quarters · filed 2018-02-21 | $210.98M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-26 | $53.53M 10-Q · filed 2017-05-09 | $112.78M derived: sum of 2 quarters · filed 2018-02-21 | $162.01M derived: sum of 3 quarters · filed 2018-02-21 | $215.80M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-26 | $59.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $108.48M derived: sum of 2 quarters · filed 2018-02-21 | $162.26M derived: sum of 3 quarters · filed 2018-02-21 | $211.39M 10-K · filed 2018-02-21 | ||||
| 2015-09-26 | $49.23M 10-Q · filed 2016-11-02 | $103.02M derived: sum of 2 quarters · filed 2016-11-02 | $152.14M 10-Q · filed 2016-11-02 | $211.51M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-27 | $53.78M 10-Q · filed 2016-08-04 | $102.91M 10-Q · filed 2016-08-04 | $162.27M derived: sum of 3 quarters · filed 2017-02-21 | $213.58M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-28 | $49.13M 10-Q · filed 2016-05-03 | $108.49M derived: sum of 2 quarters · filed 2017-02-21 | $159.79M derived: sum of 3 quarters · filed 2017-02-21 | $215.11M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-27 | $59.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $110.67M derived: sum of 2 quarters · filed 2017-02-21 | $165.99M derived: sum of 3 quarters · filed 2017-02-21 | $215.61M 10-K · filed 2017-02-21 | ||||
| 2014-09-27 | $51.30M 10-Q · filed 2015-11-04 | $106.62M derived: sum of 2 quarters · filed 2015-11-04 | $156.25M 10-Q · filed 2015-11-04 | $211.85M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-28 | $55.32M 10-Q · filed 2015-07-29 | $104.94M 10-Q · filed 2015-07-29 | $160.55M derived: sum of 3 quarters · filed 2016-02-10 | $195.21M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-29 | $49.62M 10-Q · filed 2015-05-04 | $105.23M derived: sum of 2 quarters · filed 2016-02-10 | $139.89M derived: sum of 3 quarters · filed 2016-02-10 | $194.66M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-28 | $55.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $90.26M derived: sum of 2 quarters · filed 2016-02-10 | $145.04M derived: sum of 3 quarters · filed 2016-02-10 | $190.89M 10-K · filed 2016-02-10 | ||||
| 2013-09-28 | $34.66M 10-Q · filed 2014-11-06 | $89.44M derived: sum of 2 quarters · filed 2014-11-06 | $135.29M 10-Q · filed 2014-11-06 | $189.40M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-06-29 | $54.77M 10-Q · filed 2014-08-04 | $100.63M 10-Q · filed 2014-08-04 | $154.74M derived: sum of 3 quarters · filed 2015-02-11 | $199.44M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-03-30 | $45.85M 10-Q · filed 2014-05-06 | $99.96M derived: sum of 2 quarters · filed 2015-02-11 | $144.67M derived: sum of 3 quarters · filed 2015-02-11 | $191.87M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2012-12-29 | $54.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $98.82M derived: sum of 2 quarters · filed 2015-02-11 | $146.02M derived: sum of 3 quarters · filed 2015-02-11 | $187.86M 10-K · filed 2015-02-11 | ||||
| 2012-09-29 | $44.71M 10-Q · filed 2013-11-05 | $91.91M derived: sum of 2 quarters · filed 2013-11-05 | $133.75M 10-Q · filed 2013-11-05 | $183.21M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-06-30 | $47.20M 10-Q · filed 2013-08-06 | $89.04M 10-Q · filed 2013-08-06 | $138.50M derived: sum of 3 quarters · filed 2014-02-11 | $182.76M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-03-31 | $41.84M 10-Q · filed 2013-05-07 | $91.30M derived: sum of 2 quarters · filed 2014-02-11 | $135.56M derived: sum of 3 quarters · filed 2014-02-11 | $182.90M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2011-12-31 | $49.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $93.72M derived: sum of 2 quarters · filed 2014-02-11 | $141.06M derived: sum of 3 quarters · filed 2014-02-11 | $180.21M 10-K · filed 2014-02-11 | ||||
| 2011-09-24 | $44.26M 10-Q · filed 2012-11-07 | $91.60M derived: sum of 2 quarters · filed 2012-11-07 | $130.75M 10-Q · filed 2012-11-07 | $174.94M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-06-25 | $47.34M 10-Q · filed 2012-08-02 | $86.49M 10-Q · filed 2012-08-02 | $130.68M derived: sum of 3 quarters · filed 2013-02-13 | $172.90M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-03-26 | $39.15M 10-Q · filed 2012-05-08 | $83.34M derived: sum of 2 quarters · filed 2013-02-13 | $125.56M derived: sum of 3 quarters · filed 2013-02-13 | $167.00M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2010-12-25 | $44.18M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $86.41M derived: sum of 2 quarters · filed 2013-02-13 | $127.84M derived: sum of 3 quarters · filed 2013-02-13 | $160.07M 10-K · filed 2013-02-13 | ||||
| 2010-09-25 | $42.23M 10-Q · filed 2011-11-01 | $83.66M derived: sum of 2 quarters · filed 2011-11-01 | $115.89M 10-Q · filed 2011-11-01 | $160.00M derived: sum of 4 quarters · filed 2012-02-15 | ||||
| 2010-06-26 | $41.44M 10-Q · filed 2011-08-02 | $73.66M 10-Q · filed 2011-08-02 | $117.78M derived: sum of 3 quarters · filed 2012-02-15 | $133.64M derived: sum of 4 quarters · filed 2012-02-15 | ||||
| 2010-03-27 | $32.22M 10-Q · filed 2011-05-03 | $76.34M derived: sum of 2 quarters · filed 2012-02-15 | $92.21M derived: sum of 3 quarters · filed 2012-02-15 | $130.90M derived: sum of 4 quarters · filed 2012-02-15 | ||||
| 2009-12-26 | $44.12M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $59.98M derived: sum of 2 quarters · filed 2012-02-15 | $98.67M derived: sum of 3 quarters · filed 2012-02-15 | $127.52M 10-K · filed 2012-02-15 | ||||
| 2009-09-26 | $15.86M 10-Q · filed 2010-10-29 | $54.55M derived: sum of 2 quarters · filed 2010-10-29 | $83.40M 10-Q · filed 2010-10-29 | |||||
| 2009-06-27 | $38.69M 10-Q · filed 2010-08-02 | $67.54M 10-Q · filed 2010-08-02 | ||||||
| 2008-12-27 | $131.21M 10-K · filed 2011-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACCENDRA HEALTH INC/VA/ (ACH) | United States | $0.057B | -0.87 |