Skip to content

Henry Schein HSIC Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Caterpillar logo
CaterpillarCAT
1.8%+0.5pp
SBA Communications logo
SBA CommunicationsSBAC
1.5%
Terex logo
TerexTEX
$15.25M-29.1%
RBC Bearings logo
RBC BearingsRBC
0%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
2.6%
SBA Communications logo
SBA CommunicationsSBAC
2.2%

Other financials

Income statement

See full
Revenue$3.4B+6.3%
Gross profit$1.1B+7.0%
Operating income$182.0M+4.0%
Net income$107.0M-2.7%
EPS (diluted)$0.92+4.5%

Balance sheet

See full
Cash & equivalents$138.0M+8.7%
Total debt$3.7B+17.2%
Total equity$3.3B-1.3%
Total assets$11.3B+7.9%

Cash flow

See full
Operating cash flow-$97.0M-362%
CapEx$25.0M-19.4%
Free cash flow-$122.0M-2,133%

Valuation

See full
Market cap$9.1B-0.6%
Enterprise value$12.69B+4.2%
P/E23.1×+0.5×
P/S0.7×0.0×

Profitability

See full
Gross margin31.2%-0.4pp
Operating margin4.9%-0.2pp
Net margin3%-0.3pp
FCF margin3.3%-1.0pp

Returns & leverage

See full
Return on equity12%+0.2pp
Debt / equity1.1×+0.2×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Henry Schein in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Henry Schein's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Henry Schein's effective income tax rate reconciliation, percent?
Henry Schein (HSIC) reported effective income tax rate reconciliation, percent of $0.26 in Q1 2026.
How has Henry Schein's effective income tax rate reconciliation, percent changed year-over-year?
Henry Schein's effective income tax rate reconciliation, percent increased by 2.4% year-over-year, from $0.25 to $0.26.
What is the long-term trend for Henry Schein's effective income tax rate reconciliation, percent?
Over 2 years (2022 to 2025), Henry Schein's effective income tax rate reconciliation, percent has grown at a 51.4% compound annual growth rate (CAGR), from $0.41 to $0.94.
What does effective income tax rate reconciliation, percent mean?
The total percentage of pre-tax income paid as income tax.
How do you interpret effective income tax rate reconciliation, percent?
A stable rate suggests predictable tax planning, while significant deviations from the statutory rate indicate tax strategy changes or one-time events.
How does effective income tax rate reconciliation, percent compare across companies?
Benchmark against statutory rates and industry peers to assess tax efficiency.