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Henry Schein HSIC Effective Income Tax Rate Reconciliation Changes In Tax Laws Or Rate Enacted In Current Period Percent

Effective Income Tax Rate Reconciliation Changes In Tax Laws Or Rate Enacted In Current Period Percent at other companies

Devon Energy logo
Devon EnergyDVN
0%
RBC Bearings logo
RBC BearingsRBC
$0
RBC Bearings logo
RBC BearingsRBC
0%
Devon Energy logo
Devon EnergyDVN
$2M
Caterpillar logo
CaterpillarCAT
1.7%
SBA Communications logo
SBA CommunicationsSBAC
1.5%

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 hsic:EffectiveIncomeTaxRateReconciliationChangesInTaxLawsOrRateEnactedInCurrentPeriodPercent.

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 effective income tax rate reconciliation changes in tax laws or rate enacted in current period percent?
Henry Schein (HSIC) reported effective income tax rate reconciliation changes in tax laws or rate enacted in current period percent of 0% in Q4 2025.
What does effective income tax rate reconciliation changes in tax laws or rate enacted in current period percent mean?
The effect of new tax laws or rate changes on the company's total tax rate.
How do you interpret effective income tax rate reconciliation changes in tax laws or rate enacted in current period percent?
An increase suggests higher tax costs due to legislative changes, while a decrease indicates a favorable tax policy shift.
How does effective income tax rate reconciliation changes in tax laws or rate enacted in current period percent compare across companies?
Standard tax reconciliation item found in most corporate 10-K filings.