Henry Schein HSIC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: Henry Schein’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Henry Schein's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Henry Schein's state income taxes – net of federal income tax benefit?
- Henry Schein (HSIC) reported state income taxes – net of federal income tax benefit of 2% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local taxes on the overall tax rate.
- How do you interpret state income taxes – net of federal income tax benefit?
- Higher percentages indicate a greater reliance on or exposure to states with higher corporate income tax rates.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Standard disclosure in tax rate reconciliation tables for U.S. companies.