HENRY SCHEIN, INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
HENRY SCHEIN, INC. (HSIC) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $1.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-24
- HENRY SCHEIN, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $1.00M, a 91.67% decline from fiscal 2024.
- HENRY SCHEIN, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $12.00M, a 71.43% increase from fiscal 2023.
- HENRY SCHEIN, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $7.00M, a 16.67% increase from fiscal 2022.
- HENRY SCHEIN, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2022 was $6.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-27 | $1.00M 10-K · filed 2026-02-24 |
| 2024-12-28 | $12.00M 10-K · filed 2026-02-24 |
| 2023-12-30 | $7.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-25 |
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