HENRY SCHEIN, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HENRY SCHEIN, INC. (HSIC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$10.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- HENRY SCHEIN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$10.00M.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$11.00M.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$6.00M.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.00M, a 180.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$10.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | -$11.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | -$6.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-25 | $2.00M 10-K · filed 2023-02-21 |
| 2021-12-25 | $5.00M 10-K · filed 2024-02-28 | $5.07M 10-K · filed 2022-02-15 |
| 2020-12-26 | $14.00M 10-K · filed 2023-02-21 | $11.33M 10-K · filed 2021-02-17 |
| 2019-12-28 | $7.94M 10-K · filed 2022-02-15 | $8.03M 10-K · filed 2020-02-20 |
| 2018-12-29 | $3.53M 10-K · filed 2021-02-17 | $8.47M 10-K · filed 2019-02-20 |
| 2017-12-30 | -$14.14M 10-K · filed 2020-02-20 | -$13.65M 10-K · filed 2018-02-21 |
| 2016-12-31 | -$9.50M 10-K · filed 2019-02-20 | |
| 2015-12-26 | -$3.54M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $3.67M 10-K · filed 2017-02-21 | -$6.19M 10-K · filed 2015-02-11 |
| 2013-12-28 | $6.43M 10-K · filed 2016-02-10 | -$4.50M 10-K · filed 2014-02-11 |
| 2012-12-29 | -$7.78M 10-K · filed 2015-02-11 | |
| 2011-12-31 | -$2.96M 10-K · filed 2014-02-11 | |
| 2010-12-25 | $5.04M 10-K · filed 2013-02-13 | |
| 2009-12-26 | $2.21M 10-K · filed 2012-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACCENDRA HEALTH INC/VA/ (ACH) | United States | $0.057B | -0.87 |