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Henry Schein HSIC Adjustment For Changes In Unrecognized Tax Benefits

Adjustment For Changes In Unrecognized Tax Benefits at other companies

Air Products and Chemicals logo
Air Products and ChemicalsAPD
$16.95M
AECOM logo
AECOMACM
-$1.73M
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Universal Health Services logo
Universal Health ServicesUHS
-$104.77M-18.2%
Moody's logo
Moody'sMCO
$7M+16.7%
Essential Utilities logo
Essential UtilitiesWTRG
$323.5K

Other financials

Income statement

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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

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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

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Operating cash flow-$97.0M-362%
CapEx$25.0M-19.4%
Free cash flow-$122.0M-2,133%

Valuation

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Market cap$9.1B-0.6%
Enterprise value$12.69B+4.2%
P/E23.1×+0.5×
P/S0.7×0.0×

Profitability

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Gross margin31.2%-0.4pp
Operating margin4.9%-0.2pp
Net margin3%-0.3pp
FCF margin3.3%-1.0pp

Returns & leverage

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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 hsic:AdjustmentForChangesInUnrecognizedTaxBenefits.

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 adjustment for changes in unrecognized tax benefits?
Henry Schein (HSIC) reported adjustment for changes in unrecognized tax benefits of $1M in Q1 2026.
How has Henry Schein's adjustment for changes in unrecognized tax benefits changed year-over-year?
Henry Schein's adjustment for changes in unrecognized tax benefits increased by 150.0% year-over-year, from -$2M to $1M.
What is the long-term trend for Henry Schein's adjustment for changes in unrecognized tax benefits?
Over 4 years (2021 to 2025), Henry Schein's adjustment for changes in unrecognized tax benefits has grown at a 18.9% compound annual growth rate (CAGR), from -$2M to $4M.
What does adjustment for changes in unrecognized tax benefits mean?
Changes in the amount of money set aside for potential tax disputes or uncertain tax filings.
How do you interpret adjustment for changes in unrecognized tax benefits?
Fluctuations indicate changes in tax risk exposure or the resolution of historical tax uncertainties.
How does adjustment for changes in unrecognized tax benefits compare across companies?
Standard tax accounting metric; peers with global operations will have similar adjustments based on jurisdictional tax complexity.