Henry Schein HSIC Income Tax Reconciliation Unrecognized Tax Benefits And Audit Settlements
Income Tax Reconciliation Unrecognized Tax Benefits And Audit Settlements at other companies
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Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept hsic:IncomeTaxReconciliationUnrecognizedTaxBenefitsAndAuditSettlements.
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 unrecognized tax benefits and audit settlements?
- Henry Schein (HSIC) reported income tax reconciliation unrecognized tax benefits and audit settlements of $1.25M in Q4 2024.
- How has Henry Schein's income tax reconciliation unrecognized tax benefits and audit settlements changed year-over-year?
- Henry Schein's income tax reconciliation unrecognized tax benefits and audit settlements decreased by 44.4% year-over-year, from $2.25M to $1.25M.
- What does income tax reconciliation unrecognized tax benefits and audit settlements mean?
- Tax savings or costs from resolving past tax disputes or audit outcomes.
- How do you interpret income tax reconciliation unrecognized tax benefits and audit settlements?
- Positive adjustments (reductions in tax expense) often signal the favorable resolution of long-standing tax uncertainties.
- How does income tax reconciliation unrecognized tax benefits and audit settlements compare across companies?
- Standard disclosure in tax reconciliation tables.