Henry Schein HSIC Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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, settlements?
- Henry Schein (HSIC) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
- What is the long-term trend for Henry Schein's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), Henry Schein's unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $9M to $0.
- What does unrecognized tax benefits, settlements mean?
- The reduction in tax reserves following a formal settlement agreement with tax regulators.
- How do you interpret unrecognized tax benefits, settlements?
- Indicates the closure of tax disputes, providing clarity on the final tax impact of historical positions.
- How does unrecognized tax benefits, settlements compare across companies?
- Commonly tracked by investors to gauge the outcome of tax litigation and settlement strategies.