HENRY SCHEIN, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HENRY SCHEIN, INC. (HSIC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M, a 85.71% decline from fiscal 2024.
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $14.00M, a 600.00% increase from fiscal 2023.
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M.
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-27 | $2.00M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $14.00M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $2.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-25 | $1.00M 10-K · filed 2024-02-28 | |
| 2020-12-26 | $1.00M 10-K · filed 2023-02-21 | |
| 2019-12-28 | $1.00M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $1.60M 10-K · filed 2021-02-17 | $1.70M 10-K · filed 2019-02-20 |
| 2017-12-30 | $800.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-20 | |
| 2015-12-26 | $10.50M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $900.00K 10-K · filed 2016-02-10 | |
| 2013-12-28 | $1.10M 10-K · filed 2015-02-11 | |
| 2012-12-29 | $600.00K 10-K · filed 2014-02-11 | -$600.00K 10-K · filed 2013-02-13 |
| 2011-12-31 | -$700.00K 10-K · filed 2013-02-13 | |
| 2010-12-25 | -$700.00K 10-K · filed 2012-02-15 | |
| 2009-12-26 | -$100.00K 10-K · filed 2011-02-22 |
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