Henry Schein HSIC Adjustment For Changes In Unrecognized Tax Benefits
Adjustment For Changes In Unrecognized Tax Benefits at other companies
Other financials
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.