Henry Schein HSIC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments.
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, other adjustments, amount?
- Henry Schein (HSIC) reported effective income tax rate reconciliation, other adjustments, amount of -$2.5M in Q4 2025.
- How has Henry Schein's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Henry Schein's effective income tax rate reconciliation, other adjustments, amount increased by 9.1% year-over-year, from -$2.75M to -$2.5M.
- What is the long-term trend for Henry Schein's effective income tax rate reconciliation, other adjustments, amount?
- Over 4 years (2021 to 2025), Henry Schein's effective income tax rate reconciliation, other adjustments, amount has grown at a 18.9% compound annual growth rate (CAGR), from $5M to -$10M.