Henry Schein HSIC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Henry Schein (HSIC) reported unrecognized tax benefits increases resulting from current period tax positions of $1.25M in Q4 2025.
- How has Henry Schein's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Henry Schein's unrecognized tax benefits increases resulting from current period tax positions decreased by 0.0% year-over-year, from $1.25M to $1.25M.
- What is the long-term trend for Henry Schein's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Henry Schein's unrecognized tax benefits increases resulting from current period tax positions has grown at a 13.6% compound annual growth rate (CAGR), from $3M to $5M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The amount of new tax liabilities recognized due to uncertain tax positions taken in the current year.
- How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
- An increase suggests higher tax uncertainty or aggressive tax planning, while a decrease indicates more conservative tax positioning.
- How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
- Commonly reported by large multinational corporations under ASC 740 to disclose tax risk profiles.