Henry Schein HSIC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry Schein's income tax?
- Henry Schein (HSIC) reported income tax of $38M in Q1 2026.
- How has Henry Schein's income tax changed year-over-year?
- Henry Schein's income tax increased by 8.6% year-over-year, from $35M to $38M.
- What is the long-term trend for Henry Schein's income tax?
- Over 4 years (2021 to 2025), Henry Schein's income tax has grown at a -10.7% compound annual growth rate (CAGR), from $198M to $126M.
- What does income tax mean?
- The total amount of income tax the company is required to pay or defer for the period.
- How do you interpret income tax?
- An increase may reflect higher pre-tax profitability or changes in tax legislation, while a decrease could indicate lower earnings or tax planning efficiencies.
- How does income tax compare across companies?
- Standard across all public companies; comparable to effective tax rates of industry peers.