HENRY SCHEIN, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
HENRY SCHEIN, INC. (HSIC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$2.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-08-04
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-06-27 was -$2.00M.
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-28 was $0.00, a 100.00% decline year-over-year.
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-27 was $1.00M, a 0.00% change year-over-year.
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-27 was $2.00M.
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $4.00M, a 100.00% increase from fiscal 2024.
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $2.00M, a 50.00% decline from fiscal 2023.
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $4.00M.
- HENRY SCHEIN, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$2.00M 10-Q · filed 2026-08-04 | -$2.00M 10-Q · filed 2026-08-04 | -$1.00M derived: sum of 3 quarters · filed 2026-08-04 | $1.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-28 | $0.00 10-Q · filed 2026-05-05 | $1.00M derived: sum of 2 quarters · filed 2026-05-05 | $3.00M derived: sum of 3 quarters · filed 2026-05-05 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-27 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.00M derived: sum of 2 quarters · filed 2026-02-24 | $3.00M derived: sum of 3 quarters · filed 2026-08-04 | $4.00M 10-K · filed 2026-02-24 |
| 2025-09-27 | $2.00M 10-Q · filed 2025-11-04 | $2.00M derived: sum of 2 quarters · filed 2026-08-04 | $3.00M 10-Q · filed 2025-11-04 | $4.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-28 | $0.00 10-Q · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $2.00M derived: sum of 3 quarters · filed 2026-08-04 | $2.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-29 | $1.00M 10-Q · filed 2026-05-05 | $2.00M derived: sum of 2 quarters · filed 2026-05-05 | $2.00M derived: sum of 3 quarters · filed 2026-05-05 | $2.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-28 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.00M derived: sum of 2 quarters · filed 2026-02-24 | $1.00M derived: sum of 3 quarters · filed 2026-02-24 | $2.00M 10-K · filed 2026-02-24 |
| 2024-09-28 | $0.00 10-Q · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $1.00M 10-Q · filed 2025-11-04 | |
| 2024-06-29 | $0.00 10-Q · filed 2025-08-05 | $1.00M 10-Q · filed 2025-08-05 | ||
| 2023-12-30 | $4.00M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2021-06-26 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$2.70M 10-Q · filed 2021-08-03 | ||
| 2021-03-27 | $500.00K 10-Q · filed 2021-05-04 | |||
| 2020-06-27 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $1.80M 10-Q · filed 2021-08-03 | ||
| 2020-03-28 | $300.00K 10-Q · filed 2021-05-04 |
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