Henry Schein HSIC Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Henry Schein (HSIC) reported changes in unrecognized tax benefits of $1M in Q4 2025.
- How has Henry Schein's changes in unrecognized tax benefits changed year-over-year?
- Henry Schein's changes in unrecognized tax benefits decreased by 20.0% year-over-year, from $1.25M to $1M.
- What is the long-term trend for Henry Schein's changes in unrecognized tax benefits?
- Over 4 years (2021 to 2025), Henry Schein's changes in unrecognized tax benefits has grown at a -13.1% compound annual growth rate (CAGR), from $7M to $4M.
- What does changes in unrecognized tax benefits mean?
- The financial impact of potential tax disputes or uncertain tax positions.
- How do you interpret changes in unrecognized tax benefits?
- Lower values indicate lower tax-related legal risk and greater certainty in tax reporting.
- How does changes in unrecognized tax benefits compare across companies?
- Standard disclosure item for tax risk management.