HENRY SCHEIN, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
HENRY SCHEIN, INC. (HSIC) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $0 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-04
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-27 was $0.00.
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-28 was $3.00M.
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-27 was -$1.00M, a 116.67% decline year-over-year.
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-27 was $1.00M.
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$9.00M, a 280.00% decline from fiscal 2024.
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $5.00M.
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$7.00M, a 333.33% decline from fiscal 2022.
- HENRY SCHEIN, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $3.00M, a 0.00% change from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $0.00 10-Q · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | $2.00M derived: sum of 3 quarters · filed 2026-08-04 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | $3.00M 10-Q · filed 2026-05-05 | $2.00M derived: sum of 2 quarters · filed 2026-05-05 | $3.00M derived: sum of 3 quarters · filed 2026-05-05 | -$5.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-27 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | -$8.00M derived: sum of 3 quarters · filed 2026-08-04 | -$9.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-27 | $1.00M 10-Q · filed 2025-11-04 | -$7.00M derived: sum of 2 quarters · filed 2026-08-04 | -$8.00M 10-Q · filed 2025-11-04 | -$2.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | -$8.00M 10-Q · filed 2026-08-04 | -$9.00M 10-Q · filed 2026-08-04 | -$3.00M derived: sum of 3 quarters · filed 2026-08-04 | -$10.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | -$1.00M 10-Q · filed 2026-05-05 | $5.00M derived: sum of 2 quarters · filed 2026-05-05 | -$2.00M derived: sum of 3 quarters · filed 2026-05-05 | $0.00 derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-28 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.00M derived: sum of 2 quarters · filed 2026-02-24 | $1.00M derived: sum of 3 quarters · filed 2026-02-24 | $5.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-28 | -$7.00M 10-Q · filed 2025-11-04 | -$5.00M derived: sum of 2 quarters · filed 2025-11-04 | -$1.00M 10-Q · filed 2025-11-04 | -$9.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-29 | $2.00M 10-Q · filed 2025-08-05 | $6.00M 10-Q · filed 2025-08-05 | -$2.00M derived: sum of 3 quarters · filed 2026-02-24 | $1.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-30 | $4.00M 10-Q · filed 2025-05-05 | -$4.00M derived: sum of 2 quarters · filed 2026-02-24 | -$1.00M derived: sum of 3 quarters · filed 2026-02-24 | -$2.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.00M derived: sum of 2 quarters · filed 2026-02-24 | -$6.00M derived: sum of 3 quarters · filed 2026-02-24 | -$7.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $3.00M 10-Q · filed 2024-11-05 | $2.00M derived: sum of 2 quarters · filed 2024-11-05 | $1.00M 10-Q · filed 2024-11-05 | -$3.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | -$1.00M 10-Q · filed 2024-08-06 | -$2.00M 10-Q · filed 2024-08-06 | -$6.00M derived: sum of 3 quarters · filed 2025-02-25 | -$2.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | -$1.00M 10-Q · filed 2024-05-07 | -$5.00M derived: sum of 2 quarters · filed 2025-02-25 | -$1.00M derived: sum of 3 quarters · filed 2025-02-25 | $1.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $2.00M derived: sum of 3 quarters · filed 2025-02-25 | $3.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-24 | $4.00M 10-Q · filed 2023-11-28 | $6.00M derived: sum of 2 quarters · filed 2023-11-28 | $7.00M 10-Q · filed 2023-11-28 | $8.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-25 | $2.00M 10-Q · filed 2023-08-07 | $3.00M 10-Q · filed 2023-08-07 | $4.00M derived: sum of 3 quarters · filed 2024-02-28 | $5.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-26 | $1.00M 10-Q · filed 2023-05-09 | $2.00M derived: sum of 2 quarters · filed 2024-02-28 | $3.00M derived: sum of 3 quarters · filed 2024-02-28 | $3.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-25 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.00M derived: sum of 2 quarters · filed 2024-02-28 | $2.00M derived: sum of 3 quarters · filed 2024-02-28 | $3.00M 10-K · filed 2024-02-28 | -$3.27M 10-K · filed 2022-02-15 | |||
| 2021-09-25 | $1.00M 10-Q · filed 2022-11-01 | $1.17M 10-Q · filed 2021-11-02 | $1.00M derived: sum of 2 quarters · filed 2022-11-01 | $2.00M 10-Q · filed 2022-11-01 | $1.82M 10-Q · filed 2021-11-02 | -$1.55M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-26 | $0.00 10-Q · filed 2022-08-02 | -$687.00K 10-Q · filed 2021-08-03 | $1.00M 10-Q · filed 2022-08-02 | $647.00K 10-Q · filed 2021-08-03 | -$2.55M derived: sum of 3 quarters · filed 2023-02-21 | -$5.35M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-27 | $1.00M 10-Q · filed 2022-05-03 | $1.33M 10-Q · filed 2021-05-04 | -$2.55M derived: sum of 2 quarters · filed 2023-02-21 | -$5.35M derived: sum of 3 quarters · filed 2023-02-21 | -$7.09M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-26 | -$3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$6.35M derived: sum of 2 quarters · filed 2023-02-21 | -$8.09M derived: sum of 3 quarters · filed 2023-02-21 | -$3.00M 10-K · filed 2023-02-21 | -$2.77M 10-K · filed 2021-02-17 | |||
| 2020-09-26 | -$2.79M 10-Q · filed 2021-11-02 | -$4.54M derived: sum of 2 quarters · filed 2021-11-02 | $553.00K 10-Q · filed 2021-11-02 | -$31.00K derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-27 | -$1.74M 10-Q · filed 2021-08-03 | $3.35M 10-Q · filed 2021-08-03 | $2.76M derived: sum of 3 quarters · filed 2022-02-15 | $2.34M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-28 | $5.09M 10-Q · filed 2021-05-04 | $4.51M derived: sum of 2 quarters · filed 2022-02-15 | $4.08M derived: sum of 3 quarters · filed 2022-02-15 | $4.38M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-28 | -$584.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$1.01M derived: sum of 2 quarters · filed 2022-02-15 | -$713.00K derived: sum of 3 quarters · filed 2022-02-15 | -$1.03M 10-K · filed 2022-02-15 | ||||
| 2019-09-28 | -$422.00K 10-Q · filed 2020-11-02 | -$129.00K derived: sum of 2 quarters · filed 2020-11-02 | -$451.00K 10-Q · filed 2020-11-02 | -$460.00K derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-29 | $293.00K 10-Q · filed 2020-08-04 | -$29.00K 10-Q · filed 2020-08-04 | -$38.00K derived: sum of 3 quarters · filed 2021-02-17 | -$65.00K derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-30 | -$322.00K 10-Q · filed 2020-05-05 | -$331.00K derived: sum of 2 quarters · filed 2021-02-17 | -$358.00K derived: sum of 3 quarters · filed 2021-02-17 | $256.00K derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-29 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$36.00K derived: sum of 2 quarters · filed 2021-02-17 | $578.00K derived: sum of 3 quarters · filed 2021-02-17 | $396.00K 10-K · filed 2021-02-17 | ||||
| 2018-09-29 | -$27.00K 10-Q · filed 2019-11-05 | $587.00K derived: sum of 2 quarters · filed 2019-11-05 | $405.00K 10-Q · filed 2019-11-05 | |||||
| 2018-06-30 | $614.00K 10-Q · filed 2019-08-06 | $432.00K 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | -$182.00K 10-Q · filed 2019-05-07 | |||||||
| 2017-12-30 | -$786.00K 10-K · filed 2020-02-20 |
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