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Henry Schein HSIC Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax

Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax at other companies

HCA Healthcare logo
HCA HealthcareHCA
$3M-25.0%
Keysight Technologies logo
Keysight TechnologiesKEYS
-$63M0.0%
Allegion logo
AllegionALLE
$525K+291%
AeroVironment logo
AeroVironmentAVAV
-$230.5K+19.1%
Baxter International logo
Baxter InternationalBAX
$15M+150%
ATI logo
ATIATI
$9.78M+183%

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 us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax.

The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Henry Schein's other comprehensive income loss foreign currency translation adjustment tax?
Henry Schein (HSIC) reported other comprehensive income loss foreign currency translation adjustment tax of $0 in Q1 2026.
What does other comprehensive income loss foreign currency translation adjustment tax mean?
The tax effect related to foreign currency translation adjustments.
How do you interpret other comprehensive income loss foreign currency translation adjustment tax?
Changes reflect shifts in the tax basis of foreign net investments or changes in the underlying foreign currency translation gains and losses.
How does other comprehensive income loss foreign currency translation adjustment tax compare across companies?
Standard tax disclosure for companies with significant foreign operations subject to varying tax jurisdictions.