Henry Schein HSIC Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Henry Schein (HSIC) reported changes in unrecognized tax benefits of 0.7% in Q4 2025.
- What does changes in unrecognized tax benefits mean?
- The impact of uncertain tax positions on the company's overall tax rate.
- How do you interpret changes in unrecognized tax benefits?
- An increase suggests higher tax risk or unfavorable audit outcomes, while a decrease may indicate successful resolution of tax disputes.
- How does changes in unrecognized tax benefits compare across companies?
- Standard tax reconciliation item found in most corporate tax footnotes.