Henry Schein HSIC Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Henry Schein (HSIC) reported current state and local tax expense benefit of $3.75M in Q4 2025.
- How has Henry Schein's current state and local tax expense benefit changed year-over-year?
- Henry Schein's current state and local tax expense benefit decreased by 54.5% year-over-year, from $8.25M to $3.75M.
- What is the long-term trend for Henry Schein's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Henry Schein's current state and local tax expense benefit has grown at a -20.2% compound annual growth rate (CAGR), from $37M to $15M.
- What does current state and local tax expense benefit mean?
- The amount of income tax owed to state and local governments for the current year.
- How do you interpret current state and local tax expense benefit?
- Reflects the state-level tax burden; changes are driven by regional profitability and state tax legislation.
- How does current state and local tax expense benefit compare across companies?
- Standard tax line item for companies with multi-state operations.