Henry Schein HSIC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Henry Schein (HSIC) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.5M in Q4 2025.
- How has Henry Schein's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Henry Schein's effective income tax rate reconciliation, state and local income taxes, amount decreased 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, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Henry Schein's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -16.9% compound annual growth rate (CAGR), from $21M to $10M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The tax expense incurred due to state and local government levies.
- How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
- An increase indicates higher state-level tax burdens or changes in the geographic mix of income toward higher-tax states.
- How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
- Standard line item in tax reconciliations for U.S.-based companies.