HENRY SCHEIN, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HENRY SCHEIN, INC. (HSIC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $97.00 million as of 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-04
- 2026-06-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $97.00M.
- 2026-03-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $103.00M.
- 2025-12-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $104.00M.
- 2022-09-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $71.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-27 | $97.00M 10-Q · filed 2026-08-04 |
| 2026-03-28 | $103.00M 10-Q · filed 2026-05-05 |
| 2025-12-27 | $104.00M 10-Q · filed 2026-08-04 |
| 2022-09-24 | $71.00M 10-Q · filed 2022-11-01 |
| 2022-06-25 | $69.00M 10-Q · filed 2022-08-02 |
| 2022-03-26 | $73.00M 10-Q · filed 2022-05-03 |
| 2021-12-25 | $69.00M 10-Q · filed 2022-11-01 |
| 2021-03-27 | $73.00M 10-Q · filed 2021-05-04 |
| 2020-12-26 | $70.10M 10-K · filed 2021-02-17 |
| 2020-09-26 | $76.70M 10-Q · filed 2020-11-02 |
| 2020-06-27 | $92.60M 10-Q · filed 2020-08-04 |
| 2020-03-28 | $89.80M 10-Q · filed 2020-05-05 |
| 2019-12-28 | $91.20M 10-K · filed 2020-02-20 |
| 2019-09-28 | $86.50M 10-Q · filed 2019-11-05 |
| 2019-06-29 | $87.40M 10-Q · filed 2019-08-06 |
| 2019-03-30 | $86.20M 10-Q · filed 2019-05-07 |
| 2018-12-29 | $86.10M 10-K · filed 2019-02-20 |
| 2018-09-29 | $83.00M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $80.90M 10-Q · filed 2018-08-06 |
| 2018-03-31 | $82.10M 10-Q · filed 2018-05-08 |
| 2017-12-30 | $79.20M 10-K · filed 2018-02-21 |
| 2017-09-30 | $75.60M 10-Q · filed 2017-11-06 |
| 2017-07-01 | $74.80M 10-Q · filed 2017-08-08 |
| 2017-04-01 | $71.10M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $81.40M 10-K · filed 2017-02-21 |
| 2016-09-24 | $76.70M 10-Q · filed 2016-11-02 |
| 2016-06-25 | $76.10M 10-Q · filed 2016-08-04 |
| 2016-03-26 | $80.60M 10-Q · filed 2016-05-03 |
| 2015-12-26 | $72.80M 10-K · filed 2016-02-10 |
| 2015-09-26 | $74.00M 10-Q · filed 2015-11-04 |
| 2015-06-27 | $64.20M 10-Q · filed 2015-07-29 |
| 2015-03-28 | $62.50M 10-Q · filed 2015-05-04 |
| 2014-12-27 | $60.70M 10-K · filed 2015-02-11 |
| 2014-09-27 | $57.90M 10-Q · filed 2014-11-06 |
| 2014-06-28 | $47.20M 10-Q · filed 2014-08-04 |
| 2014-03-29 | $41.10M 10-Q · filed 2014-05-06 |
| 2013-12-28 | $40.30M 10-K · filed 2014-02-11 |
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