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Henry Schein HSIC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Henry Schein’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 1:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001000228-26-000024
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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