HENRY SCHEIN, INC. Restructuring Reserve, Settled without Cash
HENRY SCHEIN, INC. (HSIC) reported Restructuring Reserve, Settled without Cash of $4.00 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Notes
us-gaap:RestructuringReserveSettledWithoutCash2 · last filed 2026-08-04
- HENRY SCHEIN, INC. restructuring reserve, settled without cash for the quarter ending 2026-06-27 was $2.00M, a 0.00% change year-over-year.
- HENRY SCHEIN, INC. restructuring reserve, settled without cash for the quarter ending 2026-03-28 was $2.00M, a 100.00% increase year-over-year.
- HENRY SCHEIN, INC. restructuring reserve, settled without cash for the quarter ending 2025-09-27 was $4.00M, a 20.00% decline year-over-year.
- HENRY SCHEIN, INC. restructuring reserve, settled without cash for the quarter ending 2025-06-28 was $2.00M, a 60.00% decline year-over-year.
| Period end | Restructuring Reserve, Settled without Cash 3 month | Restructuring Reserve, Settled without Cash 6 month | Restructuring Reserve, Settled without Cash 9 month | Restructuring Reserve, Settled without Cash 9 month as first filed |
|---|---|---|---|---|
| 2026-06-27 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $4.00M 10-Q · filed 2026-08-04 | ||
| 2026-03-28 | $2.00M 10-Q · filed 2026-05-05 | |||
| 2025-09-27 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $6.00M derived: sum of 2 quarters · filed 2026-08-04 | $7.00M 10-Q · filed 2025-11-04 | |
| 2025-06-28 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | ||
| 2025-03-29 | $1.00M 10-Q · filed 2026-05-05 | |||
| 2024-09-28 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $10.00M derived: sum of 2 quarters · filed 2025-11-04 | $11.00M 10-Q · filed 2025-11-04 | |
| 2024-06-29 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $6.00M 10-Q · filed 2025-08-05 | ||
| 2024-03-30 | $1.00M 10-Q · filed 2025-05-05 | |||
| 2023-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $6.00M derived: sum of 2 quarters · filed 2024-11-05 | $13.00M 10-Q · filed 2024-11-05 | $14.00M 10-Q · filed 2023-11-28 |
| 2023-07-01 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $10.00M 10-Q · filed 2023-08-07 | ||
| 2023-04-01 | $7.00M 10-Q · filed 2023-05-09 | |||
| 2022-09-24 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $2.00M derived: sum of 2 quarters · filed 2023-08-07 | $2.00M 10-Q · filed 2022-11-01 | |
| 2022-06-25 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $0.00 10-Q · filed 2023-08-07 | ||
| 2022-03-26 | $0.00 10-Q · filed 2023-05-09 |
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