Henry Schein HSIC State
State at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Henry Schein (HSIC) reported state of $750K in Q4 2025.
- How has Henry Schein's state changed year-over-year?
- Henry Schein's state increased by 125.0% year-over-year, from -$3M to $750K.
- What is the long-term trend for Henry Schein's state?
- Over 4 years (2021 to 2025), Henry Schein's state has grown at a 0.0% compound annual growth rate (CAGR), from -$3M to $3M.
- What does state mean?
- The change in future tax obligations or benefits at the state and local level.
- How do you interpret state?
- Changes often reflect shifts in accounting estimates or temporary timing differences in state-level tax recognition.
- How does state compare across companies?
- Common in U.S.-based companies with significant multi-state operations.