Henry Schein HSIC Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Henry Schein (HSIC) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $1.75M in Q4 2025.
- How has Henry Schein's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Henry Schein's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 30.0% year-over-year, from $2.5M to $1.75M.
- What is the long-term trend for Henry Schein's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Henry Schein's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 23.6% compound annual growth rate (CAGR), from $3M to $7M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- The reduction in tax reserves because the time limit for tax authorities to challenge a position has expired.
- How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- A reduction here signals the permanent removal of tax risk associated with older, unchallenged filings.
- How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
- Standard accounting practice for companies managing long-term tax contingency portfolios.