HENRY SCHEIN, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
HENRY SCHEIN, INC. (HSIC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $112.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-24
- HENRY SCHEIN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $112.00M, a 3.70% increase from fiscal 2024.
- HENRY SCHEIN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $108.00M, a 5.26% decline from fiscal 2023.
- HENRY SCHEIN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $114.00M, a 24.50% decline from fiscal 2022.
- HENRY SCHEIN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $151.00M, a 13.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $112.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $108.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $114.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $151.00M 10-K · filed 2025-02-25 | |
| 2021-12-25 | $175.00M 10-K · filed 2024-02-28 | $174.41M 10-K · filed 2022-02-15 |
| 2020-12-26 | $105.00M 10-K · filed 2023-02-21 | $104.98M 10-K · filed 2021-02-17 |
| 2019-12-28 | $142.87M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $112.73M 10-K · filed 2021-02-17 | $146.02M 10-K · filed 2019-02-20 |
| 2017-12-30 | $220.43M 10-K · filed 2020-02-20 | $288.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $264.54M 10-K · filed 2019-02-20 | |
| 2015-12-26 | $252.26M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $248.26M 10-K · filed 2017-02-21 | |
| 2013-12-28 | $232.64M 10-K · filed 2016-02-10 | |
| 2012-12-29 | $211.47M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $199.26M 10-K · filed 2014-02-11 | |
| 2010-12-25 | $175.71M 10-K · filed 2013-02-13 | |
| 2009-12-26 | $158.45M 10-K · filed 2012-02-15 | |
| 2008-12-27 | $138.41M 10-K · filed 2011-02-22 |
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