Henry Schein HSIC Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Henry Schein (HSIC) reported additions for tax positions of prior years of $1.25M in Q4 2025.
- How has Henry Schein's additions for tax positions of prior years changed year-over-year?
- Henry Schein's additions for tax positions of prior years decreased by 50.0% year-over-year, from $2.5M to $1.25M.
- What is the long-term trend for Henry Schein's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), Henry Schein's additions for tax positions of prior years has grown at a -17.9% compound annual growth rate (CAGR), from $11M to $5M.
- What does additions for tax positions of prior years mean?
- Reflects the increase in unrecognized tax benefits due to tax positions taken in prior fiscal periods. This often results from new information, changes in judgment, or updated interpretations of tax laws regarding historical filings.