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Henry Schein HSIC Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

Janus Henderson Group logo
Janus Henderson GroupJHG
0.1%-1.1pp
ARE
Alexandria Real Estate EquitiesARE
$0
VMI
Valmont IndustriesVMI
$0
CF Industries logo
CF IndustriesCF
$0
Owens Corning logo
Owens CorningOC
$0
American Homes 4 Rent logo
American Homes 4 RentAMH
-$11K-129%

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 us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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, noncontrolling interest income (loss), amount?
Henry Schein (HSIC) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of -$250K in Q4 2024.
How has Henry Schein's effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
Henry Schein's effective income tax rate reconciliation, noncontrolling interest income (loss), amount decreased by 112.5% year-over-year, from $2M to -$250K.
What is the long-term trend for Henry Schein's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Over 3 years (2021 to 2024), Henry Schein's effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a -37.0% compound annual growth rate (CAGR), from $4M to -$1M.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
Tax adjustments related to the share of profits owned by minority shareholders.
How do you interpret effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Reflects the structure of joint ventures and partially owned subsidiaries rather than operational performance.
How does effective income tax rate reconciliation, noncontrolling interest income (loss), amount compare across companies?
Common for companies with complex subsidiary structures.