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Henry Schein HSIC Tax on Share Settlement

Tax on Share Settlement at other companies

BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
$5.71M+107%
Cencora logo
CencoraCOR
$7.04M+95.7%
Tenet Healthcare logo
Tenet HealthcareTHC
$86M+169%
Globus Medical logo
Globus MedicalGMED
$3.44M+50.0%
West Pharmaceutical Services logo
West Pharmaceutical ServicesWST
$2.5M0.0%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$19M-32.1%

Other financials

Income statement

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Revenue$3.4B+6.3%
Gross profit$1.1B+7.0%
Operating income$182.0M+4.0%
Net income$107.0M-2.7%
EPS (diluted)$0.92+4.5%

Balance sheet

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Cash & equivalents$138.0M+8.7%
Total debt$3.7B+17.2%
Total equity$3.3B-1.3%
Total assets$11.3B+7.9%

Cash flow

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Operating cash flow-$97.0M-362%
CapEx$25.0M-19.4%
Free cash flow-$122.0M-2,133%

Valuation

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Market cap$9.1B-0.6%
Enterprise value$12.69B+4.2%
P/E23.1×+0.5×
P/S0.7×0.0×

Profitability

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Gross margin31.2%-0.4pp
Operating margin4.9%-0.2pp
Net margin3%-0.3pp
FCF margin3.3%-1.0pp

Returns & leverage

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Return on equity12%+0.2pp
Debt / equity1.1×+0.2×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Henry Schein in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Henry Schein’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Henry Schein's tax on share settlement?
Henry Schein (HSIC) reported tax on share settlement of $9M in Q1 2026.
How has Henry Schein's tax on share settlement changed year-over-year?
Henry Schein's tax on share settlement decreased by 25.0% year-over-year, from $12M to $9M.
What is the long-term trend for Henry Schein's tax on share settlement?
Over 3 years (2022 to 2025), Henry Schein's tax on share settlement has grown at a -22.3% compound annual growth rate (CAGR), from $32M to $15M.
What does tax on share settlement mean?
Cash paid for taxes on employee stock awards.
How do you interpret tax on share settlement?
Increases generally correlate with higher levels of equity-based compensation or higher stock prices at the time of vesting.
How does tax on share settlement compare across companies?
Standard for companies with significant stock-based compensation programs; varies with employee turnover and stock performance.