Unrecognized Tax Benefits of HENRY SCHEIN INC from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HENRY SCHEIN INC quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • HENRY SCHEIN INC Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $90,000,000, a 1.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HENRY SCHEIN INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $90,000,000 +$1,000,000 +1.1% 27 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $89,000,000 -$9,000,000 -9.2% 28 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $98,000,000 +$16,000,000 +20% 30 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $82,000,000 +$11,000,000 +15% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $71,000,000 +$1,000,000 +1.4% 25 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $70,000,000 -$21,000,000 -23% 26 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $91,000,000 +$13,200,000 +17% 28 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $77,800,000 -$5,400,000 -6.5% 29 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $83,200,000 +$1,000,000 +1.2% 30 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $82,200,000 +$4,600,000 +5.9% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $77,600,000 +$11,800,000 +18% 26 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $65,800,000 +$22,600,000 +52% 27 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $43,200,000 +$10,500,000 +32% 28 Dec 2013 10-K 10 Feb 2016 2015 FY
Q4 2012 $32,700,000 +$13,500,000 +70% 29 Dec 2012 10-K 11 Feb 2015 2014 FY
Q4 2011 $19,200,000 -$2,600,000 -12% 31 Dec 2011 10-K 11 Feb 2014 2013 FY
Q4 2010 $21,800,000 25 Dec 2010 10-K 13 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.