HENRY SCHEIN, INC. Other Comprehensive Income (Loss), Net of Tax
HENRY SCHEIN, INC. (HSIC) reported Other Comprehensive Income (Loss), Net of Tax of $6.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-27 was $6.00M, a 94.64% decline year-over-year.
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-28 was $40.00M, a 43.66% decline year-over-year.
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-27 was -$1.00M.
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-27 was $3.00M, a 92.50% decline year-over-year.
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $185.00M.
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$197.00M, a 715.63% decline from fiscal 2023.
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $32.00M.
- HENRY SCHEIN, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$69.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $6.00M 10-Q · filed 2026-08-04 | $46.00M 10-Q · filed 2026-08-04 | $45.00M derived: sum of 3 quarters · filed 2026-08-04 | $48.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | $40.00M 10-Q · filed 2026-05-05 | $39.00M derived: sum of 2 quarters · filed 2026-05-05 | $42.00M derived: sum of 3 quarters · filed 2026-05-05 | $154.00M 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 | $2.00M derived: sum of 2 quarters · filed 2026-02-24 | $114.00M derived: sum of 3 quarters · filed 2026-08-04 | $185.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-27 | $3.00M 10-Q · filed 2025-11-04 | $115.00M derived: sum of 2 quarters · filed 2026-08-04 | $186.00M 10-Q · filed 2025-11-04 | $50.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $112.00M 10-Q · filed 2026-08-04 | $183.00M 10-Q · filed 2026-08-04 | $47.00M derived: sum of 3 quarters · filed 2026-08-04 | $87.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | $71.00M 10-Q · filed 2026-05-05 | -$65.00M derived: sum of 2 quarters · filed 2026-05-05 | -$25.00M derived: sum of 3 quarters · filed 2026-05-05 | -$83.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-28 | -$136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$96.00M derived: sum of 2 quarters · filed 2026-02-24 | -$154.00M derived: sum of 3 quarters · filed 2026-02-24 | -$197.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-28 | $40.00M 10-Q · filed 2025-11-04 | -$18.00M derived: sum of 2 quarters · filed 2025-11-04 | -$61.00M 10-Q · filed 2025-11-04 | -$14.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-29 | -$58.00M 10-Q · filed 2025-08-05 | -$101.00M 10-Q · filed 2025-08-05 | -$54.00M derived: sum of 3 quarters · filed 2026-02-24 | -$93.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-30 | -$43.00M 10-Q · filed 2025-05-05 | $4.00M derived: sum of 2 quarters · filed 2026-02-24 | -$35.00M derived: sum of 3 quarters · filed 2026-02-24 | -$33.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-30 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $8.00M derived: sum of 2 quarters · filed 2026-02-24 | $10.00M derived: sum of 3 quarters · filed 2026-02-24 | $32.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$39.00M 10-Q · filed 2024-11-05 | -$37.00M derived: sum of 2 quarters · filed 2024-11-05 | -$15.00M 10-Q · filed 2024-11-05 | $71.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | $2.00M 10-Q · filed 2024-08-06 | $24.00M 10-Q · filed 2024-08-06 | $110.00M derived: sum of 3 quarters · filed 2025-02-25 | $33.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | $22.00M 10-Q · filed 2024-05-07 | $108.00M derived: sum of 2 quarters · filed 2025-02-25 | $31.00M derived: sum of 3 quarters · filed 2025-02-25 | -$51.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $9.00M derived: sum of 2 quarters · filed 2025-02-25 | -$73.00M derived: sum of 3 quarters · filed 2025-02-25 | -$69.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-24 | -$77.00M 10-Q · filed 2023-11-28 | -$159.00M derived: sum of 2 quarters · filed 2023-11-28 | -$155.00M 10-Q · filed 2023-11-28 | -$190.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-25 | -$82.00M 10-Q · filed 2023-08-07 | -$78.00M 10-Q · filed 2023-08-07 | -$113.00M derived: sum of 3 quarters · filed 2024-02-28 | -$149.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-26 | $4.00M 10-Q · filed 2023-05-09 | -$31.00M derived: sum of 2 quarters · filed 2024-02-28 | -$67.00M derived: sum of 3 quarters · filed 2024-02-28 | -$31.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-25 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$71.00M derived: sum of 2 quarters · filed 2024-02-28 | -$35.00M derived: sum of 3 quarters · filed 2024-02-28 | -$69.00M 10-K · filed 2024-02-28 | -$69.22M 10-K · filed 2022-02-15 | |||
| 2021-09-25 | -$36.00M 10-Q · filed 2022-11-01 | -$35.60M 10-Q · filed 2021-11-02 | $0.00 derived: sum of 2 quarters · filed 2022-11-01 | -$34.00M 10-Q · filed 2022-11-01 | -$33.49M 10-Q · filed 2021-11-02 | $36.70M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-26 | $36.00M 10-Q · filed 2022-08-02 | $36.42M 10-Q · filed 2021-08-03 | $2.00M 10-Q · filed 2022-08-02 | $2.11M 10-Q · filed 2021-08-03 | $72.70M derived: sum of 3 quarters · filed 2023-02-21 | $102.26M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-27 | -$34.00M 10-Q · filed 2022-05-03 | -$34.32M 10-Q · filed 2021-05-04 | $36.70M derived: sum of 2 quarters · filed 2023-02-21 | $66.26M derived: sum of 3 quarters · filed 2023-02-21 | $95.45M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-26 | $70.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $100.26M derived: sum of 2 quarters · filed 2023-02-21 | $129.45M derived: sum of 3 quarters · filed 2023-02-21 | $56.00M 10-K · filed 2023-02-21 | $55.78M 10-K · filed 2021-02-17 | |||
| 2020-09-26 | $29.55M 10-Q · filed 2021-11-02 | $58.75M derived: sum of 2 quarters · filed 2021-11-02 | -$14.70M 10-Q · filed 2021-11-02 | $16.11M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-27 | $29.20M 10-Q · filed 2021-08-03 | -$44.26M 10-Q · filed 2021-08-03 | -$13.44M derived: sum of 3 quarters · filed 2022-02-15 | -$74.94M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-28 | -$73.45M 10-Q · filed 2021-05-04 | -$42.64M derived: sum of 2 quarters · filed 2022-02-15 | -$104.14M derived: sum of 3 quarters · filed 2022-02-15 | -$93.35M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-28 | $30.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$30.68M derived: sum of 2 quarters · filed 2022-02-15 | -$19.90M derived: sum of 3 quarters · filed 2022-02-15 | -$13.86M 10-K · filed 2022-02-15 | ||||
| 2019-09-28 | -$61.50M 10-Q · filed 2020-11-02 | -$50.71M derived: sum of 2 quarters · filed 2020-11-02 | -$44.67M 10-Q · filed 2020-11-02 | -$72.95M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-29 | $10.78M 10-Q · filed 2020-08-04 | $16.82M 10-Q · filed 2020-08-04 | -$11.45M derived: sum of 3 quarters · filed 2021-02-17 | -$22.30M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-30 | $6.04M 10-Q · filed 2020-05-05 | -$22.23M derived: sum of 2 quarters · filed 2021-02-17 | -$33.08M derived: sum of 3 quarters · filed 2021-02-17 | -$159.96M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-29 | -$28.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$39.12M derived: sum of 2 quarters · filed 2021-02-17 | -$166.00M derived: sum of 3 quarters · filed 2021-02-17 | -$132.70M 10-K · filed 2021-02-17 | ||||
| 2018-09-29 | -$10.85M 10-Q · filed 2019-11-05 | -$137.72M derived: sum of 2 quarters · filed 2019-11-05 | -$104.43M 10-Q · filed 2019-11-05 | -$80.17M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$126.88M 10-Q · filed 2019-08-06 | -$93.58M 10-Q · filed 2019-08-06 | -$69.32M derived: sum of 3 quarters · filed 2020-02-20 | -$10.79M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $33.30M 10-Q · filed 2019-05-07 | $57.56M derived: sum of 2 quarters · filed 2020-02-20 | $116.09M derived: sum of 3 quarters · filed 2020-02-20 | $189.71M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-30 | $24.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $82.79M derived: sum of 2 quarters · filed 2020-02-20 | $156.41M derived: sum of 3 quarters · filed 2020-02-20 | $195.09M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $58.53M 10-Q · filed 2018-11-06 | $132.15M derived: sum of 2 quarters · filed 2018-11-06 | $170.83M 10-Q · filed 2018-11-06 | $72.04M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-07-01 | $73.63M 10-Q · filed 2018-08-06 | $112.30M 10-Q · filed 2018-08-06 | $13.51M derived: sum of 3 quarters · filed 2019-02-20 | $6.66M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-04-01 | $38.67M 10-Q · filed 2018-05-08 | -$60.11M derived: sum of 2 quarters · filed 2019-02-20 | -$66.97M derived: sum of 3 quarters · filed 2019-02-20 | -$72.33M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$98.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$105.64M derived: sum of 2 quarters · filed 2019-02-20 | -$111.00M derived: sum of 3 quarters · filed 2019-02-20 | -$99.79M 10-K · filed 2019-02-20 | ||||
| 2016-09-24 | -$6.86M 10-Q · filed 2017-11-06 | -$12.22M derived: sum of 2 quarters · filed 2017-11-06 | -$1.00M 10-Q · filed 2017-11-06 | -$21.57M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-25 | -$5.36M 10-Q · filed 2017-08-08 | $5.85M 10-Q · filed 2017-08-08 | -$14.72M derived: sum of 3 quarters · filed 2018-02-21 | -$50.16M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-26 | $11.21M 10-Q · filed 2017-05-09 | -$9.36M derived: sum of 2 quarters · filed 2018-02-21 | -$44.80M derived: sum of 3 quarters · filed 2018-02-21 | -$8.11M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-26 | -$20.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$56.01M derived: sum of 2 quarters · filed 2018-02-21 | -$19.33M derived: sum of 3 quarters · filed 2018-02-21 | -$129.64M 10-K · filed 2018-02-21 | ||||
| 2015-09-26 | -$35.44M 10-Q · filed 2016-11-02 | $1.24M derived: sum of 2 quarters · filed 2016-11-02 | -$109.07M 10-Q · filed 2016-11-02 | -$191.15M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-27 | $36.69M 10-Q · filed 2016-08-04 | -$73.63M 10-Q · filed 2016-08-04 | -$155.71M derived: sum of 3 quarters · filed 2017-02-21 | -$254.18M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-28 | -$110.31M 10-Q · filed 2016-05-03 | -$192.40M derived: sum of 2 quarters · filed 2017-02-21 | -$290.86M derived: sum of 3 quarters · filed 2017-02-21 | -$284.53M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-27 | -$82.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$180.55M derived: sum of 2 quarters · filed 2017-02-21 | -$174.22M derived: sum of 3 quarters · filed 2017-02-21 | -$167.10M 10-K · filed 2017-02-21 | ||||
| 2014-09-27 | -$98.47M 10-Q · filed 2015-11-04 | -$92.14M derived: sum of 2 quarters · filed 2015-11-04 | -$85.01M 10-Q · filed 2015-11-04 | -$68.65M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-28 | $6.33M 10-Q · filed 2015-07-29 | $13.46M 10-Q · filed 2015-07-29 | $29.82M derived: sum of 3 quarters · filed 2016-02-10 | $81.94M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-29 | $7.12M 10-Q · filed 2015-05-04 | $23.49M derived: sum of 2 quarters · filed 2016-02-10 | $75.61M derived: sum of 3 quarters · filed 2016-02-10 | $61.33M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-28 | $16.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $68.48M derived: sum of 2 quarters · filed 2016-02-10 | $54.21M derived: sum of 3 quarters · filed 2016-02-10 | $14.34M 10-K · filed 2016-02-10 | ||||
| 2013-09-28 | $52.12M 10-Q · filed 2014-11-06 | $37.85M derived: sum of 2 quarters · filed 2014-11-06 | -$2.02M 10-Q · filed 2014-11-06 | $16.23M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-06-29 | -$14.27M 10-Q · filed 2014-08-04 | -$54.14M 10-Q · filed 2014-08-04 | -$35.89M derived: sum of 3 quarters · filed 2015-02-11 | -$12.65M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-03-30 | -$39.87M 10-Q · filed 2014-05-06 | -$21.62M derived: sum of 2 quarters · filed 2015-02-11 | $1.62M derived: sum of 3 quarters · filed 2015-02-11 | -$40.87M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2012-12-29 | $18.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $41.49M derived: sum of 2 quarters · filed 2015-02-11 | -$999.00K derived: sum of 3 quarters · filed 2015-02-11 | $31.18M 10-K · filed 2015-02-11 | ||||
| 2012-09-29 | $23.24M 10-Q · filed 2013-11-05 | -$19.25M derived: sum of 2 quarters · filed 2013-11-05 | $12.92M 10-Q · filed 2013-11-05 | -$15.26M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-06-30 | -$42.49M 10-Q · filed 2013-08-06 | -$10.32M 10-Q · filed 2013-08-06 | -$38.49M derived: sum of 3 quarters · filed 2014-02-11 | -$93.73M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-03-31 | $32.17M 10-Q · filed 2013-05-07 | $4.00M derived: sum of 2 quarters · filed 2014-02-11 | -$51.24M derived: sum of 3 quarters · filed 2014-02-11 | |||||
| 2011-12-31 | -$28.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$83.42M derived: sum of 2 quarters · filed 2014-02-11 | -$8.82M 10-K · filed 2014-02-11 | |||||
| 2011-09-24 | -$55.24M 10-Q · filed 2012-11-07 | $19.36M 10-Q · filed 2012-11-07 | ||||||
| 2010-12-25 | -$35.96M 10-K · filed 2013-02-13 |
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