Henry Schein HSIC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Henry Schein's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Henry Schein (HSIC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $28M in Q4 2025.
- How has Henry Schein's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Henry Schein's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 3.7% year-over-year, from $27M to $28M.
- What is the long-term trend for Henry Schein's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Henry Schein's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -10.6% compound annual growth rate (CAGR), from $175M to $112M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The tax expense calculated using the standard federal tax rate.
- How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Used as a benchmark to evaluate the impact of tax credits, foreign operations, and state taxes on the actual tax burden.
- How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
- Standard disclosure in the tax footnote for all U.S. public companies.