HENRY SCHEIN, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
HENRY SCHEIN, INC. (HSIC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $10.88 million for the 3-month period ending 2017-04-01, per its 10-Q filed 2017-05-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-05-09
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-04-01 was $10.88M.
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $11.25M, a 44.83% decline year-over-year.
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-24 was -$1.40M.
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-25 was -$349.00K.
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $7.00M, a 40.94% decline from fiscal 2015.
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $11.85M, a 47.57% decline from fiscal 2014.
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $22.60M, a 115.21% increase from fiscal 2013.
- HENRY SCHEIN, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $10.50M, a 22.22% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|---|---|
| 2017-04-01 | $10.88M 10-Q · filed 2017-05-09 | $22.13M derived: sum of 2 quarters · filed 2017-05-09 | $20.73M derived: sum of 3 quarters · filed 2017-05-09 | $20.38M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-12-31 | $11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $9.85M derived: sum of 2 quarters · filed 2017-02-21 | $9.50M derived: sum of 3 quarters · filed 2017-02-21 | $7.00M 10-K · filed 2017-02-21 | |||
| 2016-09-24 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$1.75M derived: sum of 2 quarters · filed 2016-11-02 | -$4.25M 10-Q · filed 2016-11-02 | $16.14M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-06-25 | -$349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$2.85M 10-Q · filed 2016-08-04 | $17.54M derived: sum of 3 quarters · filed 2017-05-09 | $13.29M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-03-26 | -$2.50M 10-Q · filed 2017-05-09 | -$1.37M 10-Q · filed 2016-05-03 | $17.88M derived: sum of 2 quarters · filed 2017-05-09 | $13.64M derived: sum of 3 quarters · filed 2017-05-09 | $10.61M derived: sum of 4 quarters · filed 2017-05-09 | ||
| 2015-12-26 | $20.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $16.14M derived: sum of 2 quarters · filed 2017-02-21 | $13.12M derived: sum of 3 quarters · filed 2017-02-21 | $11.85M 10-K · filed 2017-02-21 | |||
| 2015-09-26 | -$4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$7.27M derived: sum of 2 quarters · filed 2016-11-02 | -$8.54M 10-Q · filed 2016-11-02 | $8.54M 10-Q · filed 2015-11-04 | $43.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-27 | -$3.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$4.30M 10-Q · filed 2016-08-04 | $4.30M 10-Q · filed 2015-07-29 | $4.29M derived: sum of 3 quarters · filed 2017-02-21 | $10.87M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-28 | -$1.27M 10-Q · filed 2016-05-03 | $1.27M 10-Q · filed 2015-05-04 | $7.32M derived: sum of 2 quarters · filed 2017-02-21 | $13.89M derived: sum of 3 quarters · filed 2017-02-21 | $18.87M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-27 | $8.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $15.16M derived: sum of 2 quarters · filed 2017-02-21 | $20.14M derived: sum of 3 quarters · filed 2017-02-21 | $22.60M 10-K · filed 2017-02-21 | |||
| 2014-09-27 | $6.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $11.56M derived: sum of 2 quarters · filed 2015-11-04 | $14.01M 10-Q · filed 2015-11-04 | ||||
| 2014-06-28 | $4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $7.43M 10-Q · filed 2015-07-29 | |||||
| 2014-03-29 | $2.46M 10-Q · filed 2015-05-04 | ||||||
| 2013-12-28 | $10.50M 10-K · filed 2016-02-10 | ||||||
| 2012-12-29 | $13.50M 10-K · filed 2015-02-11 |
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