Henry Schein HSIC Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.
The official record: Henry Schein’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry Schein's federal?
- Henry Schein (HSIC) reported federal of $10.5M in Q4 2025.
- How has Henry Schein's federal changed year-over-year?
- Henry Schein's federal decreased by 58.0% year-over-year, from $25M to $10.5M.
- What is the long-term trend for Henry Schein's federal?
- Over 4 years (2021 to 2025), Henry Schein's federal has grown at a -24.5% compound annual growth rate (CAGR), from $129M to $42M.
- What does federal mean?
- This represents the current income tax expense or benefit payable to the federal government based on taxable income for the period. It excludes deferred taxes and reflects the immediate cash tax liability or refund associated with federal operations.