What is Henry Schein's income taxes at U.S. statutory rate of 21%?

Henry Schein (HSIC) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

The standard federal tax rate used for tax reconciliation.

How do you interpret income taxes at U.S. statutory rate of 21%?

This is a constant benchmark; deviations in the effective rate are analyzed against this fixed statutory percentage.

How does income taxes at U.S. statutory rate of 21% compare across companies?

Standard disclosure for all U.S. corporations; reflects the statutory environment.

Henry Schein HSIC Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Baxter InternationalBAX

21%0.0pp

Medline, Inc. MDLN

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Other financials

Income statement

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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

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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

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Operating cash flow-$97.0M-362%

CapEx$25.0M-19.4%

Free cash flow-$122.0M-2,133%

Valuation

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Market cap$9.1B-0.6%

Enterprise value$12.69B+4.2%

P/E23.1×+0.5×

P/S0.7×0.0×

Profitability

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Gross margin31.2%-0.4pp

Operating margin4.9%-0.2pp

Net margin3%-0.3pp

FCF margin3.3%-1.0pp

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Henry Schein (HSIC) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: The standard federal tax rate used for tax reconciliation.
How do you interpret income taxes at U.S. statutory rate of 21%?: This is a constant benchmark; deviations in the effective rate are analyzed against this fixed statutory percentage.
How does income taxes at U.S. statutory rate of 21% compare across companies?: Standard disclosure for all U.S. corporations; reflects the statutory environment.