Henry Schein HSIC Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Henry Schein in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Henry Schein (HSIC) reported unrecognized tax benefits of $111M in Q1 2026.
- What is the long-term trend for Henry Schein's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Henry Schein's unrecognized tax benefits has grown at a 9.9% compound annual growth rate (CAGR), from $70M to $112M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.