HENRY SCHEIN, INC. Unrecognized Tax Benefits
HENRY SCHEIN, INC. (HSIC) had Unrecognized Tax Benefits of $105.00 million as of 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-04
- 2026-06-27: Unrecognized Tax Benefits $105.00M.
- 2026-03-28: Unrecognized Tax Benefits $111.00M.
- 2025-12-27: Unrecognized Tax Benefits $112.00M; Unrecognized Tax Benefits as first filed $90.00M.
- 2024-12-28: Unrecognized Tax Benefits $89.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-27 | $105.00M 10-Q · filed 2026-08-04 | |
| 2026-03-28 | $111.00M 10-Q · filed 2026-05-05 | |
| 2025-12-27 | $112.00M 10-Q · filed 2026-08-04 | $90.00M 10-K · filed 2026-02-24 |
| 2024-12-28 | $89.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $98.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $82.00M 10-K · filed 2026-02-24 | |
| 2021-12-25 | $71.00M 10-K · filed 2025-02-25 | $71.10M 10-K · filed 2022-02-15 |
| 2020-12-26 | $70.00M 10-K · filed 2024-02-28 | |
| 2019-12-28 | $91.00M 10-K · filed 2023-02-21 | $91.10M 10-K · filed 2020-02-20 |
| 2018-12-29 | $77.80M 10-K · filed 2022-02-15 | $83.50M 10-K · filed 2019-02-20 |
| 2017-12-30 | $83.20M 10-K · filed 2021-02-17 | $90.90M 10-K · filed 2018-02-21 |
| 2016-12-31 | $82.20M 10-K · filed 2020-02-20 | $90.40M 10-K · filed 2017-02-21 |
| 2015-12-26 | $77.60M 10-K · filed 2019-02-20 | |
| 2014-12-27 | $65.80M 10-K · filed 2018-02-21 | |
| 2013-12-28 | $43.20M 10-K · filed 2016-02-10 | |
| 2012-12-29 | $32.70M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $19.20M 10-K · filed 2014-02-11 | |
| 2010-12-25 | $21.80M 10-K · filed 2013-02-13 | |
| 2009-12-26 | $17.00M 10-K · filed 2012-02-15 | |
| 2008-12-27 | $11.80M 10-K · filed 2011-02-22 |
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