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Henry Schein HSIC Effective Income Tax Rate Reconciliation Previously Held Noncontrolling Equity Investment Other Adjustments Percent

Effective Income Tax Rate Reconciliation Previously Held Noncontrolling Equity Investment Other Adjustments Percent at other companies

Shopify logo
ShopifySHOP
-2.3%+7.7pp
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%
SBA Communications logo
SBA CommunicationsSBAC
1.5%
HCA Healthcare logo
HCA HealthcareHCA
0%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
3.1%
Popular logo
PopularBPOP

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:EffectiveIncomeTaxRateReconciliationPreviouslyHeldNoncontrollingEquityInvestmentOtherAdjustmentsPercent.

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 previously held noncontrolling equity investment other adjustments percent?
Henry Schein (HSIC) reported effective income tax rate reconciliation previously held noncontrolling equity investment other adjustments percent of -1.7% in Q4 2025.
What does effective income tax rate reconciliation previously held noncontrolling equity investment other adjustments percent mean?
The percentage impact on the tax rate from revaluing prior ownership stakes in subsidiaries.
How do you interpret effective income tax rate reconciliation previously held noncontrolling equity investment other adjustments percent?
High values indicate significant M&A activity or changes in consolidation status affecting tax liabilities.
How does effective income tax rate reconciliation previously held noncontrolling equity investment other adjustments percent compare across companies?
Used by analysts to normalize tax rates for non-recurring M&A accounting effects.