What is Henry Schein's allowance for doubtful accounts?

Henry Schein (HSIC) reported allowance for doubtful accounts of $96M in Q1 2026.

How has Henry Schein's allowance for doubtful accounts changed year-over-year?

Henry Schein's allowance for doubtful accounts increased by 18.5% year-over-year, from $81M to $96M.

What is the long-term trend for Henry Schein's allowance for doubtful accounts?

Over 5 years (2020 to 2025), Henry Schein's allowance for doubtful accounts has grown at a 0.4% compound annual growth rate (CAGR), from $88.03M to $90M.

Henry Schein HSIC Allowance for Doubtful Accounts

Allowance for Doubtful Accounts at other companies

Medline, Inc. MDLN

——

SolventumSOLV

——

FortiveFTV

——

Globus MedicalGMED

——

IQVIAIQV

——

AVT

AvantorAVTR

——

Other financials

Income statement

See full

Revenue$3.4B+6.3%

Gross profit$1.1B+7.0%

Operating income$182.0M+4.0%

Net income$107.0M-2.7%

EPS (diluted)$0.92+4.5%

Balance sheet

See full

Cash & equivalents$138.0M+8.7%

Total debt$3.7B+17.2%

Total equity$3.3B-1.3%

Total assets$11.3B+7.9%

Cash flow

See full

Operating cash flow-$97.0M-362%

CapEx$25.0M-19.4%

Free cash flow-$122.0M-2,133%

Valuation

See full

Market cap$9.1B-0.6%

Enterprise value$12.69B+4.2%

P/E23.1×+0.5×

P/S0.7×0.0×

Profitability

See full

Gross margin31.2%-0.4pp

Operating margin4.9%-0.2pp

Net margin3%-0.3pp

FCF margin3.3%-1.0pp

Returns & leverage

See full

Return on equity12%+0.2pp

Debt / equity1.1×+0.2×

Current ratio1.4×0.0×

Where this comes from

Reported directly by Henry Schein in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Henry Schein's allowance for doubtful accounts.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Henry Schein's allowance for doubtful accounts?: Henry Schein (HSIC) reported allowance for doubtful accounts of $96M in Q1 2026.
How has Henry Schein's allowance for doubtful accounts changed year-over-year?: Henry Schein's allowance for doubtful accounts increased by 18.5% year-over-year, from $81M to $96M.
What is the long-term trend for Henry Schein's allowance for doubtful accounts?: Over 5 years (2020 to 2025), Henry Schein's allowance for doubtful accounts has grown at a 0.4% compound annual growth rate (CAGR), from $88.03M to $90M.