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Henry Schein HSIC Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax at other companies

AECOM logo
AECOMACM
$2.9M-82.7%
Henry Schein logo
Henry ScheinHSIC
$0-100%
Terex logo
TerexTEX
$250K
BJ's Wholesale Club Holdings, Inc. logo
BJ's Wholesale Club Holdings, Inc.BJ
$39.5K-41.5%
HCA Healthcare logo
HCA HealthcareHCA
$1.75M-53.3%
Popular logo
PopularBPOP

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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax.

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 pension and other postretirement benefit plans tax?
Henry Schein (HSIC) reported other comprehensive income loss pension and other postretirement benefit plans tax of $0 in Q1 2026.
How has Henry Schein's other comprehensive income loss pension and other postretirement benefit plans tax changed year-over-year?
Henry Schein's other comprehensive income loss pension and other postretirement benefit plans tax decreased by 100.0% year-over-year, from $1M to $0.
What is the long-term trend for Henry Schein's other comprehensive income loss pension and other postretirement benefit plans tax?
Over 2 years (2021 to 2025), Henry Schein's other comprehensive income loss pension and other postretirement benefit plans tax has grown at a 59.4% compound annual growth rate (CAGR), from -$1.18M to -$3M.
What does other comprehensive income loss pension and other postretirement benefit plans tax mean?
The tax effect of changes in the value of employee retirement benefit plans.
How do you interpret other comprehensive income loss pension and other postretirement benefit plans tax?
An increase in tax expense here typically reflects actuarial gains or plan adjustments that have tax implications.
How does other comprehensive income loss pension and other postretirement benefit plans tax compare across companies?
Standard across companies with defined benefit pension plans.