Henry Schein HSIC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits, decrease resulting from prior period tax positions?
- Henry Schein (HSIC) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $500K in Q4 2025.
- How has Henry Schein's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
- Henry Schein's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 85.7% year-over-year, from $3.5M to $500K.
- What is the long-term trend for Henry Schein's unrecognized tax benefits, decrease resulting from prior period tax positions?
- Over 4 years (2021 to 2025), Henry Schein's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 18.9% compound annual growth rate (CAGR), from $1M to $2M.
- What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
- The reduction in uncertain tax liabilities due to the resolution of past tax issues.
- How do you interpret unrecognized tax benefits, decrease resulting from prior period tax positions?
- A decrease indicates the successful resolution of historical tax uncertainties, potentially releasing previously reserved capital.
- How does unrecognized tax benefits, decrease resulting from prior period tax positions compare across companies?
- Standard metric for assessing the resolution of tax contingencies across peer companies.