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:DeferredFederalIncomeTaxExpenseBenefit.
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 $8.25M in Q4 2025.
- How has Henry Schein's federal changed year-over-year?
- Henry Schein's federal increased by 213.8% year-over-year, from -$7.25M to $8.25M.
- 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 28.8% compound annual growth rate (CAGR), from -$12M to $33M.
- What does federal mean?
- The portion of federal tax expense that will be paid or recovered in future periods.
- How do you interpret federal?
- Changes indicate shifts in the timing of tax recognition versus cash payments, often due to depreciation or accounting method differences.
- How does federal compare across companies?
- Standard accounting adjustment for reconciling book income with taxable income at the federal level.