Henry Schein HSIC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 taxes payable?
- Henry Schein (HSIC) reported income taxes payable of $192M in Q1 2026.
- How has Henry Schein's income taxes payable changed year-over-year?
- Henry Schein's income taxes payable increased by 20.0% year-over-year, from $160M to $192M.
- What is the long-term trend for Henry Schein's income taxes payable?
- Over 5 years (2020 to 2025), Henry Schein's income taxes payable has grown at a 5.2% compound annual growth rate (CAGR), from $138.67M to $179M.
- What does income taxes payable mean?
- Taxes the company owes to the government that haven't been paid yet.
- How do you interpret income taxes payable?
- An increase typically correlates with higher taxable income or timing differences in tax payments.
- How does income taxes payable compare across companies?
- Varies based on profitability and tax jurisdiction; standard for all tax-paying corporations.