Henry Schein HSIC Effect of cross-border tax laws
Effect of cross-border tax laws at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.
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 effect of cross-border tax laws?
- Henry Schein (HSIC) reported effect of cross-border tax laws of $250K in Q4 2025.
- How has Henry Schein's effect of cross-border tax laws changed year-over-year?
- Henry Schein's effect of cross-border tax laws decreased by 91.7% year-over-year, from $3M to $250K.
- What is the long-term trend for Henry Schein's effect of cross-border tax laws?
- Over 3 years (2022 to 2025), Henry Schein's effect of cross-border tax laws has grown at a -45.0% compound annual growth rate (CAGR), from $6M to $1M.
- What does effect of cross-border tax laws mean?
- The impact of international tax differences on the company's overall tax rate.
- How do you interpret effect of cross-border tax laws?
- Lower values indicate efficient international tax management, while higher values may signal increased tax friction in foreign operations.
- How does effect of cross-border tax laws compare across companies?
- Common in multinational corporations with significant foreign revenue streams.