HENRY SCHEIN, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HENRY SCHEIN, INC. (HSIC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 200.00% increase from fiscal 2022.
- HENRY SCHEIN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 88.89% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-28 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-30 | $3.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-25 | |
| 2021-12-25 | $9.00M 10-K · filed 2024-02-28 | $9.50M 10-K · filed 2022-02-15 |
| 2020-12-26 | $19.00M 10-K · filed 2023-02-21 | $18.60M 10-K · filed 2021-02-17 |
| 2019-12-28 | $4.20M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $1.60M 10-K · filed 2021-02-17 | $1.90M 10-K · filed 2019-02-20 |
| 2017-12-30 | $10.50M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $9.70M 10-K · filed 2019-02-20 | |
| 2015-12-26 | $7.60M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $1.70M 10-K · filed 2016-02-10 | |
| 2013-12-28 | $800.00K 10-K · filed 2015-02-11 | |
| 2012-12-29 | $1.30M 10-K · filed 2014-02-11 | -$1.30M 10-K · filed 2013-02-13 |
| 2011-12-31 | -$5.90M 10-K · filed 2013-02-13 | |
| 2010-12-25 | -$2.10M 10-K · filed 2012-02-15 | |
| 2009-12-26 | -$2.00M 10-K · filed 2011-02-22 |
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