HENRY SCHEIN, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
HENRY SCHEIN, INC. (HSIC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $4.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-24
- HENRY SCHEIN, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-12-26 was $20.17M.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $4.00M, a 20.00% decline from fiscal 2024.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $5.00M, a 44.44% decline from fiscal 2023.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $9.00M, a 18.18% decline from fiscal 2022.
- HENRY SCHEIN, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $11.00M, a 57.14% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-27 | $4.00M 10-K · filed 2026-02-24 | |||
| 2024-12-28 | $5.00M 10-K · filed 2025-02-25 | |||
| 2023-12-30 | $9.00M 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $11.00M 10-K · filed 2025-02-25 | |||
| 2021-12-25 | $7.00M 10-K · filed 2024-02-28 | $6.98M 10-K · filed 2022-02-15 | ||
| 2020-12-26 | -$18.00M 10-K · filed 2023-02-21 | -$17.72M 10-K · filed 2021-02-17 | ||
| 2019-12-28 | $3.67M 10-K · filed 2022-02-15 | |||
| 2018-12-29 | $2.13M 10-K · filed 2021-02-17 | $4.17M 10-K · filed 2019-02-20 | ||
| 2017-12-30 | $4.20M 10-K · filed 2020-02-20 | $3.90M 10-K · filed 2018-02-21 | ||
| 2016-12-31 | $3.07M 10-K · filed 2019-02-20 | |||
| 2015-12-26 | $20.17M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $13.87M 10-K · filed 2018-02-21 | ||
| 2015-09-26 | -$6.30M 10-Q · filed 2016-11-02 | |||
| 2014-12-27 | $11.50M 10-K · filed 2017-02-21 | |||
| 2013-12-28 | $7.36M 10-K · filed 2016-02-10 |
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