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Henry Schein HSIC Temporary Equity, Accretion to Redemption Value, Adjustment
Temporary Equity, Accretion to Redemption Value, Adjustment at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment.
The source filing: Henry Schein’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 1:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001000228-26-000024
FAQ
- What is Henry Schein's temporary equity, accretion to redemption value, adjustment?
- Henry Schein (HSIC) reported temporary equity, accretion to redemption value, adjustment of $18M in Q1 2026.
- How has Henry Schein's temporary equity, accretion to redemption value, adjustment changed year-over-year?
- Henry Schein's temporary equity, accretion to redemption value, adjustment decreased by 35.7% year-over-year, from $28M to $18M.
- What is the long-term trend for Henry Schein's temporary equity, accretion to redemption value, adjustment?
- Over 3 years (2021 to 2025), Henry Schein's temporary equity, accretion to redemption value, adjustment has grown at a -23.4% compound annual growth rate (CAGR), from -$160M to -$72M.
- What does temporary equity, accretion to redemption value, adjustment mean?
- The periodic adjustment to the carrying value of redeemable noncontrolling interests to reflect changes in their estimated redemption value. This ensures the balance sheet reflects the current potential payout obligation.
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