HENRY SCHEIN, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
HENRY SCHEIN, INC. (HSIC) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2023-02-21
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-12-25 was $0.00, a 100.00% decline year-over-year.
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-09-25 was $1.00K.
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-06-26 was $1.00K, a 0.00% change year-over-year.
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2021-03-27 was -$2.00K.
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $0.00.
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2021 was $0.00.
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- HENRY SCHEIN, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2019 was $2.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-21 | ||||
| 2021-12-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.00K derived: sum of 2 quarters · filed 2023-02-21 | $2.00K derived: sum of 3 quarters · filed 2023-02-21 | $0.00 10-K · filed 2023-02-21 | -$3.00K 10-K · filed 2022-02-15 |
| 2021-09-25 | $1.00K 10-Q · filed 2021-11-02 | $2.00K derived: sum of 2 quarters · filed 2021-11-02 | $0.00 10-Q · filed 2021-11-02 | $1.00K derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-06-26 | $1.00K 10-Q · filed 2021-08-03 | -$1.00K 10-Q · filed 2021-08-03 | $0.00 derived: sum of 3 quarters · filed 2023-02-21 | $0.00 derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-03-27 | -$2.00K 10-Q · filed 2021-05-04 | -$1.00K derived: sum of 2 quarters · filed 2023-02-21 | -$1.00K derived: sum of 3 quarters · filed 2023-02-21 | $0.00 derived: sum of 4 quarters · filed 2023-02-21 | |
| 2020-12-26 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.00K derived: sum of 2 quarters · filed 2023-02-21 | $2.00K derived: sum of 3 quarters · filed 2023-02-21 | $0.00 10-K · filed 2023-02-21 | -$1.00K 10-K · filed 2021-02-17 |
| 2020-09-26 | $0.00 10-Q · filed 2021-11-02 | $1.00K derived: sum of 2 quarters · filed 2021-11-02 | -$1.00K 10-Q · filed 2021-11-02 | -$1.00K derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-06-27 | $1.00K 10-Q · filed 2021-08-03 | -$1.00K 10-Q · filed 2021-08-03 | -$1.00K derived: sum of 3 quarters · filed 2022-02-15 | $0.00 derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-03-28 | -$2.00K 10-Q · filed 2021-05-04 | -$2.00K derived: sum of 2 quarters · filed 2022-02-15 | -$1.00K derived: sum of 3 quarters · filed 2022-02-15 | -$1.00K derived: sum of 4 quarters · filed 2022-02-15 | |
| 2019-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $1.00K derived: sum of 2 quarters · filed 2022-02-15 | $1.00K derived: sum of 3 quarters · filed 2022-02-15 | $2.00K 10-K · filed 2022-02-15 | |
| 2019-09-28 | $1.00K 10-Q · filed 2020-11-02 | $1.00K derived: sum of 2 quarters · filed 2020-11-02 | $2.00K 10-Q · filed 2020-11-02 | $2.00K derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-29 | $0.00 10-Q · filed 2020-08-04 | $1.00K 10-Q · filed 2020-08-04 | $1.00K derived: sum of 3 quarters · filed 2021-02-17 | $1.00K derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-03-30 | $1.00K 10-Q · filed 2020-05-05 | $1.00K derived: sum of 2 quarters · filed 2021-02-17 | $1.00K derived: sum of 3 quarters · filed 2021-02-17 | $1.00K derived: sum of 4 quarters · filed 2021-02-17 | |
| 2018-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $0.00 derived: sum of 2 quarters · filed 2021-02-17 | $0.00 derived: sum of 3 quarters · filed 2021-02-17 | $0.00 10-K · filed 2021-02-17 | |
| 2018-09-29 | $0.00 10-Q · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 | $0.00 derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $0.00 10-Q · filed 2018-08-06 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | -$1.00K derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-02-20 | -$1.00K derived: sum of 3 quarters · filed 2020-02-20 | ||
| 2017-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.00K derived: sum of 2 quarters · filed 2020-02-20 | -$1.00K 10-K · filed 2020-02-20 | ||
| 2017-09-30 | -$1.00K 10-Q · filed 2018-11-06 | -$1.00K 10-Q · filed 2018-11-06 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $0.00 derived: sum of 2 quarters · filed 2019-02-20 | $0.00 derived: sum of 3 quarters · filed 2019-02-20 | $0.00 10-K · filed 2019-02-20 | |
| 2016-09-24 | $0.00 10-Q · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-25 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-26 | $0.00 10-Q · filed 2016-05-03 | $0.00 derived: sum of 2 quarters · filed 2018-02-21 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $0.00 derived: sum of 2 quarters · filed 2018-02-21 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | $0.00 10-K · filed 2018-02-21 | |
| 2015-09-26 | $0.00 10-Q · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | $135.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-27 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $135.00K derived: sum of 3 quarters · filed 2017-02-21 | $226.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-28 | $0.00 10-Q · filed 2016-05-03 | $135.00K derived: sum of 2 quarters · filed 2017-02-21 | $226.00K derived: sum of 3 quarters · filed 2017-02-21 | $243.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-27 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $226.00K derived: sum of 2 quarters · filed 2017-02-21 | $243.00K derived: sum of 3 quarters · filed 2017-02-21 | $250.00K 10-K · filed 2017-02-21 | |
| 2014-09-27 | $91.00K 10-Q · filed 2015-11-04 | $108.00K derived: sum of 2 quarters · filed 2015-11-04 | $115.00K 10-Q · filed 2015-11-04 | $111.00K derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-06-28 | $17.00K 10-Q · filed 2015-07-29 | $24.00K 10-Q · filed 2015-07-29 | $20.00K derived: sum of 3 quarters · filed 2016-02-10 | $13.00K derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-03-29 | $7.00K 10-Q · filed 2015-05-04 | $3.00K derived: sum of 2 quarters · filed 2016-02-10 | -$4.00K derived: sum of 3 quarters · filed 2016-02-10 | -$53.00K derived: sum of 4 quarters · filed 2016-02-10 | |
| 2013-12-28 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$11.00K derived: sum of 2 quarters · filed 2016-02-10 | -$60.00K derived: sum of 3 quarters · filed 2016-02-10 | -$66.00K 10-K · filed 2016-02-10 | |
| 2013-09-28 | -$7.00K 10-Q · filed 2014-11-06 | -$56.00K derived: sum of 2 quarters · filed 2014-11-06 | -$62.00K 10-Q · filed 2014-11-06 | ||
| 2013-06-29 | -$49.00K 10-Q · filed 2014-08-04 | -$55.00K 10-Q · filed 2014-08-04 | |||
| 2013-03-30 | -$6.00K 10-Q · filed 2014-05-06 | ||||
| 2012-12-29 | $310.00K 10-K · filed 2015-02-11 | ||||
| 2011-12-31 | $215.00K 10-K · filed 2014-02-11 |
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