Henry Schein HSIC Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
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 current income tax expense (benefit)?
- Henry Schein (HSIC) reported current income tax expense (benefit) of $30.25M in Q4 2025.
- How has Henry Schein's current income tax expense (benefit) changed year-over-year?
- Henry Schein's current income tax expense (benefit) decreased by 36.0% year-over-year, from $47.25M to $30.25M.
- What is the long-term trend for Henry Schein's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Henry Schein's current income tax expense (benefit) has grown at a -12.8% compound annual growth rate (CAGR), from $209M to $121M.
- What does current income tax expense (benefit) mean?
- The total tax expense currently due for the period.
- How do you interpret current income tax expense (benefit)?
- Higher values indicate increased taxable income, whereas lower values may reflect tax credits, deductions, or reduced profitability.
- How does current income tax expense (benefit) compare across companies?
- Universal metric for all public companies; essential for calculating the cash effective tax rate.