HENRY SCHEIN, INC. Effective Income Tax Rate Reconciliation Gilti Amount
HENRY SCHEIN, INC. (HSIC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $7.00 million for the 12-month period ending 2023-12-30, per its 10-K filed 2024-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2024-02-28
- HENRY SCHEIN, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $7.00M, a 16.67% increase from fiscal 2022.
- HENRY SCHEIN, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $6.00M, a 20.00% increase from fiscal 2021.
- HENRY SCHEIN, INC. effective income tax rate reconciliation gilti amount for fiscal 2021 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2023-12-30 | $7.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-28 |
| 2021-12-25 | $5.00M 10-K · filed 2024-02-28 |
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