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 2 years (2023 to 2025), Henry Schein's adjustment for changes in unrecognized tax benefits has grown at a -36.8% compound annual growth rate (CAGR), from $10M to $4M.
- What does adjustment for changes in unrecognized tax benefits mean?
- Adjustments to the liability for uncertain tax positions based on new information, settlements, or the expiration of statutes of limitations. This reflects the volatility of tax planning and regulatory compliance.