HENRY SCHEIN, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
HENRY SCHEIN, INC. (HSIC) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $20.00 million as of 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-08-04
- 2026-06-27: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $20.00M.
- 2026-03-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $22.00M.
- 2025-12-27: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $22.00M.
- 2022-09-24: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $14.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2026-06-27 | $20.00M 10-Q · filed 2026-08-04 | |
| 2026-03-28 | $22.00M 10-Q · filed 2026-05-05 | |
| 2025-12-27 | $22.00M 10-Q · filed 2026-08-04 | |
| 2022-09-24 | $14.00M 10-Q · filed 2022-11-01 | |
| 2022-06-25 | $13.00M 10-Q · filed 2022-08-02 | |
| 2022-03-26 | $13.00M 10-Q · filed 2022-05-03 | |
| 2021-12-25 | $12.00M 10-Q · filed 2022-11-01 | $12.40M 10-K · filed 2022-02-15 |
| 2021-03-27 | $14.60M 10-Q · filed 2021-05-04 | |
| 2020-12-26 | $14.00M 10-K · filed 2022-02-15 | |
| 2020-09-26 | $16.20M 10-Q · filed 2020-11-02 | |
| 2020-06-27 | $19.10M 10-Q · filed 2020-08-04 | |
| 2020-03-28 | $14.00M 10-Q · filed 2021-05-04 | $17.50M 10-Q · filed 2020-05-05 |
| 2019-12-28 | $18.00M 10-K · filed 2021-02-17 | |
| 2019-09-28 | $18.30M 10-Q · filed 2019-11-05 | |
| 2019-06-29 | $17.40M 10-Q · filed 2019-08-06 | |
| 2019-03-30 | $16.70M 10-Q · filed 2019-05-07 | |
| 2018-12-29 | $15.60M 10-K · filed 2020-02-20 | $16.40M 10-K · filed 2019-02-20 |
| 2018-09-29 | $15.30M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $14.10M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $14.40M 10-Q · filed 2018-05-08 | |
| 2017-12-30 | $14.20M 10-K · filed 2018-02-21 | |
| 2017-09-30 | $12.90M 10-Q · filed 2017-11-06 | |
| 2017-07-01 | $13.20M 10-Q · filed 2017-08-08 | |
| 2017-04-01 | $12.30M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $17.10M 10-K · filed 2017-02-21 | |
| 2016-09-24 | $16.00M 10-Q · filed 2016-11-02 | |
| 2016-06-25 | $15.10M 10-Q · filed 2016-08-04 | |
| 2016-03-26 | $16.60M 10-Q · filed 2016-05-03 | |
| 2015-12-26 | $15.50M 10-K · filed 2016-02-10 | |
| 2015-09-26 | $16.60M 10-Q · filed 2015-11-04 | |
| 2015-06-27 | $17.30M 10-Q · filed 2015-07-29 | |
| 2015-03-28 | $15.90M 10-Q · filed 2015-05-04 | |
| 2014-12-27 | $14.80M 10-K · filed 2015-02-11 | |
| 2014-09-27 | $13.70M 10-Q · filed 2014-11-06 | |
| 2014-06-28 | $10.90M 10-Q · filed 2014-08-04 | |
| 2014-03-29 | $9.30M 10-Q · filed 2014-05-06 | |
| 2013-12-28 | $10.90M 10-K · filed 2014-02-11 | |
| 2013-09-28 | $9.80M 10-Q · filed 2013-11-05 | |
| 2013-06-29 | $8.30M 10-Q · filed 2013-08-06 | |
| 2013-03-30 | $8.90M 10-Q · filed 2013-05-07 | |
| 2012-12-29 | $8.00M 10-K · filed 2013-02-13 | |
| 2012-09-29 | $6.70M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $5.30M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $5.10M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $5.30M 10-K · filed 2012-02-15 | |
| 2011-09-24 | $6.70M 10-Q · filed 2011-11-01 | |
| 2011-06-25 | $6.10M 10-Q · filed 2011-08-02 | |
| 2011-03-26 | $5.80M 10-Q · filed 2011-05-03 | |
| 2010-12-25 | $5.10M 10-K · filed 2011-02-22 |
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