HENRY SCHEIN INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Henry Schein Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Henry Schein Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $98M, a 19.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $98M +$16M +19.5% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $82M +$11M +15.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $71M +$1M +1.43% Dec 25, 2021 10-K 2024-02-28
Q4 2020 $70M -$21M -23.1% Dec 26, 2020 10-K 2024-02-28
Q4 2019 $91M +$13.2M +17% Dec 28, 2019 10-K 2023-02-21
Q4 2018 $77.8M -$5.4M -6.49% Dec 29, 2018 10-K 2022-02-15
Q4 2017 $83.2M +$1M +1.22% Dec 30, 2017 10-K 2021-02-17
Q4 2016 $82.2M +$4.6M +5.93% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $77.6M +$11.8M +17.9% Dec 26, 2015 10-K 2019-02-20
Q4 2014 $65.8M +$22.6M +52.3% Dec 27, 2014 10-K 2018-02-21
Q4 2013 $43.2M +$10.5M +32.1% Dec 28, 2013 10-K 2016-02-10
Q4 2012 $32.7M +$13.5M +70.3% Dec 29, 2012 10-K 2015-02-11
Q4 2011 $19.2M -$2.6M -11.9% Dec 31, 2011 10-K 2014-02-11
Q4 2010 $21.8M Dec 25, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.