HENRY SCHEIN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HENRY SCHEIN, INC. (HSIC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $778.00 thousand for the 12-month period ending 2020-12-26, per its 10-K filed 2021-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-02-17
- HENRY SCHEIN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $778.00K.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$86.00K.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$1.01M.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$16.96M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2020-12-26 | $778.00K 10-K · filed 2021-02-17 | |
| 2019-12-28 | -$86.00K 10-K · filed 2021-02-17 | |
| 2018-12-29 | -$1.01M 10-K · filed 2021-02-17 | -$837.00K 10-K · filed 2019-02-20 |
| 2017-12-30 | -$16.96M 10-K · filed 2020-02-20 | -$17.39M 10-K · filed 2019-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
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