HENRY SCHEIN, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
HENRY SCHEIN, INC. (HSIC) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $396.00 thousand for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-02-20
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-29 was -$9.00K.
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-29 was -$27.00K, a 145.00% decline year-over-year.
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $614.00K, a 301.31% increase year-over-year.
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was -$182.00K.
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $396.00K.
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$786.00K.
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$33.00K, a 121.57% decline from fiscal 2015.
- HENRY SCHEIN, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $153.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2018-12-29 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$36.00K derived: sum of 2 quarters · filed 2019-02-20 | $578.00K derived: sum of 3 quarters · filed 2019-02-20 | $396.00K 10-K · filed 2019-02-20 |
| 2018-09-29 | -$27.00K 10-Q · filed 2018-11-06 | $587.00K derived: sum of 2 quarters · filed 2018-11-06 | $405.00K 10-Q · filed 2018-11-06 | -$377.00K derived: sum of 4 quarters · filed 2019-02-20 |
| 2018-06-30 | $614.00K 10-Q · filed 2018-08-06 | $432.00K 10-Q · filed 2018-08-06 | -$350.00K derived: sum of 3 quarters · filed 2019-02-20 | -$290.00K derived: sum of 4 quarters · filed 2019-02-20 |
| 2018-03-31 | -$182.00K 10-Q · filed 2018-05-08 | -$964.00K derived: sum of 2 quarters · filed 2019-02-20 | -$904.00K derived: sum of 3 quarters · filed 2019-02-20 | -$751.00K derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-12-30 | -$782.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$722.00K derived: sum of 2 quarters · filed 2019-02-20 | -$569.00K derived: sum of 3 quarters · filed 2019-02-20 | -$786.00K 10-K · filed 2019-02-20 |
| 2017-09-30 | $60.00K 10-Q · filed 2018-11-06 | $213.00K derived: sum of 2 quarters · filed 2018-11-06 | -$4.00K 10-Q · filed 2018-11-06 | -$327.00K derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-07-01 | $153.00K 10-Q · filed 2018-08-06 | -$64.00K 10-Q · filed 2018-08-06 | -$387.00K derived: sum of 3 quarters · filed 2019-02-20 | -$587.00K derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-04-01 | -$217.00K 10-Q · filed 2018-05-08 | -$540.00K derived: sum of 2 quarters · filed 2019-02-20 | -$740.00K derived: sum of 3 quarters · filed 2019-02-20 | -$801.00K derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | -$323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$523.00K derived: sum of 2 quarters · filed 2019-02-20 | -$584.00K derived: sum of 3 quarters · filed 2019-02-20 | -$33.00K 10-K · filed 2019-02-20 |
| 2016-09-24 | -$200.00K 10-Q · filed 2017-11-06 | -$261.00K derived: sum of 2 quarters · filed 2017-11-06 | $290.00K 10-Q · filed 2017-11-06 | -$137.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-25 | -$61.00K 10-Q · filed 2017-08-08 | $490.00K 10-Q · filed 2017-08-08 | $63.00K derived: sum of 3 quarters · filed 2018-02-21 | $810.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-26 | $551.00K 10-Q · filed 2017-05-09 | $124.00K derived: sum of 2 quarters · filed 2018-02-21 | $871.00K derived: sum of 3 quarters · filed 2018-02-21 | $990.00K derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-26 | -$427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $320.00K derived: sum of 2 quarters · filed 2018-02-21 | $439.00K derived: sum of 3 quarters · filed 2018-02-21 | $153.00K 10-K · filed 2018-02-21 |
| 2015-09-26 | $747.00K 10-Q · filed 2016-11-02 | $866.00K derived: sum of 2 quarters · filed 2016-11-02 | $580.00K 10-Q · filed 2016-11-02 | $640.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-27 | $119.00K 10-Q · filed 2016-08-04 | -$167.00K 10-Q · filed 2016-08-04 | -$107.00K derived: sum of 3 quarters · filed 2017-02-21 | -$21.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-28 | -$286.00K 10-Q · filed 2016-05-03 | -$226.00K derived: sum of 2 quarters · filed 2017-02-21 | -$140.00K derived: sum of 3 quarters · filed 2017-02-21 | -$237.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-27 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $146.00K derived: sum of 2 quarters · filed 2017-02-21 | $49.00K derived: sum of 3 quarters · filed 2017-02-21 | -$155.00K 10-K · filed 2017-02-21 |
| 2014-09-27 | $86.00K 10-Q · filed 2015-11-04 | -$11.00K derived: sum of 2 quarters · filed 2015-11-04 | -$215.00K 10-Q · filed 2015-11-04 | -$85.00K derived: sum of 4 quarters · filed 2016-02-10 |
| 2014-06-28 | -$97.00K 10-Q · filed 2015-07-29 | -$301.00K 10-Q · filed 2015-07-29 | -$171.00K derived: sum of 3 quarters · filed 2016-02-10 | -$549.00K derived: sum of 4 quarters · filed 2016-02-10 |
| 2014-03-29 | -$204.00K 10-Q · filed 2015-05-04 | -$74.00K derived: sum of 2 quarters · filed 2016-02-10 | -$452.00K derived: sum of 3 quarters · filed 2016-02-10 | -$313.00K derived: sum of 4 quarters · filed 2016-02-10 |
| 2013-12-28 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$248.00K derived: sum of 2 quarters · filed 2016-02-10 | -$109.00K derived: sum of 3 quarters · filed 2016-02-10 | -$26.00K 10-K · filed 2016-02-10 |
| 2013-09-28 | -$378.00K 10-Q · filed 2014-11-06 | -$239.00K derived: sum of 2 quarters · filed 2014-11-06 | -$156.00K 10-Q · filed 2014-11-06 | $393.00K derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-06-29 | $139.00K 10-Q · filed 2014-08-04 | $222.00K 10-Q · filed 2014-08-04 | $771.00K derived: sum of 3 quarters · filed 2015-02-11 | $859.00K derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-03-30 | $83.00K 10-Q · filed 2014-05-06 | $632.00K derived: sum of 2 quarters · filed 2015-02-11 | $720.00K derived: sum of 3 quarters · filed 2015-02-11 | $492.00K derived: sum of 4 quarters · filed 2015-02-11 |
| 2012-12-29 | $549.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $637.00K derived: sum of 2 quarters · filed 2015-02-11 | $409.00K derived: sum of 3 quarters · filed 2015-02-11 | $654.00K 10-K · filed 2015-02-11 |
| 2012-09-29 | $88.00K 10-Q · filed 2013-11-05 | -$140.00K derived: sum of 2 quarters · filed 2013-11-05 | $105.00K 10-Q · filed 2013-11-05 | -$474.00K derived: sum of 4 quarters · filed 2014-02-11 |
| 2012-06-30 | -$228.00K 10-Q · filed 2013-08-06 | $17.00K 10-Q · filed 2013-08-06 | -$562.00K derived: sum of 3 quarters · filed 2014-02-11 | -$375.00K derived: sum of 4 quarters · filed 2014-02-11 |
| 2012-03-31 | $245.00K 10-Q · filed 2013-05-07 | -$334.00K derived: sum of 2 quarters · filed 2014-02-11 | -$147.00K derived: sum of 3 quarters · filed 2014-02-11 | |
| 2011-12-31 | -$579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$392.00K derived: sum of 2 quarters · filed 2014-02-11 | -$94.00K 10-K · filed 2014-02-11 | |
| 2011-09-24 | $187.00K 10-Q · filed 2012-11-07 | $485.00K 10-Q · filed 2012-11-07 | ||
| 2010-12-25 | -$255.00K 10-K · filed 2013-02-13 |
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