Company / Income Tax
Henry Schein Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$126.0M
FY2025
5-year range
$126.0M / $198.0M
FY2021-FY2025
Trend
-1.6%
vs FY2024
Sector context
#40 of 162
Health Care
What the data says
Henry Schein's income tax of $126M is higher than 75% of companies in the Health Care sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $95M in FY2020 to $309M in FY2019.
Based on SEC 10-K filings.
$126M in FY2025 with a 5-year CAGR of +5.8%. Top quartile in the Health Care sector.
Improved from $198M to $126M over the past 2 years.
Health Care sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -9.5%
- 5-Year CAGR
- +5.8%
- 10-Year CAGR
- -
Sector benchmark
Bottom 25% in Health CareTop 75% of 162This company $126.0M Sector average $145.4M
▼
-13.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +5.8%, indicating consistent growth.
- In FY2025, income tax decreased 1.6% year-over-year.
- Ranks #40 out of 162 companies in the Health Care sector.
- Peak income tax was recorded in FY2019.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $126.0M | -1.6% |
| FY2024 | $128.0M | -35.4% |
| FY2023 | $198.0M | +16.5% |
| FY2022 | $170.0M | -14.1% |
| FY2021 | $198.0M | +108.4% |
| FY2020 | $95.0M | -69.3% |
| FY2019 | $309.0M | +187.6% |
| FY2018 | $107.4M | -65.2% |
| FY2017 | $309.0M | +41.8% |
| FY2016 | $218.0M | +3.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026