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Henry Schein HSIC Income Tax Reconciliation Previously Held Noncontrolling Equity Investment Other Adjustments

Income Tax Reconciliation Previously Held Noncontrolling Equity Investment Other Adjustments at other companies

Encompass Health Corporation logo
Encompass Health CorporationEHC
-$1.15M
Coeur Mining logo
Coeur MiningCDE
-$330.25K-210%
Reliance logo
RelianceRS
-$29.2M
Principal Financial Group logo
Principal Financial GroupPFG
-$20.5M-22.9%
Popular logo
PopularBPOP
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO

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 hsic:IncomeTaxReconciliationPreviouslyHeldNoncontrollingEquityInvestmentOtherAdjustments.

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 previously held noncontrolling equity investment other adjustments?
Henry Schein (HSIC) reported income tax reconciliation previously held noncontrolling equity investment other adjustments of -$2.25M in Q4 2025.
What does income tax reconciliation previously held noncontrolling equity investment other adjustments mean?
Tax adjustments related to changes in ownership stakes of acquired subsidiaries.
How do you interpret income tax reconciliation previously held noncontrolling equity investment other adjustments?
Fluctuations reflect the timing and valuation of business acquisitions and ownership adjustments.
How does income tax reconciliation previously held noncontrolling equity investment other adjustments compare across companies?
Common in companies with active M&A strategies involving step-acquisitions.