Henry Schein HSIC Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Henry Schein (HSIC) reported income tax reconciliation foreign income tax rate differential of $2.5M in Q4 2024.
- How has Henry Schein's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Henry Schein's income tax reconciliation foreign income tax rate differential increased by 100.0% year-over-year, from $1.25M to $2.5M.
- What is the long-term trend for Henry Schein's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Henry Schein's income tax reconciliation foreign income tax rate differential has grown at a 18.6% compound annual growth rate (CAGR), from $6M to $10M.
- What does income tax reconciliation foreign income tax rate differential mean?
- The tax impact of operating in jurisdictions with different tax rates than the home country.
- How do you interpret income tax reconciliation foreign income tax rate differential?
- A significant benefit indicates effective global tax planning, while a high cost suggests exposure to high-tax jurisdictions.
- How does income tax reconciliation foreign income tax rate differential compare across companies?
- Standard metric for multinational corporations to evaluate global tax footprint.