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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 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 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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