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Envista Holdings Corporation NVST Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Envista Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Envista Holdings Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001757073-26-000066
| Line item | July 3, 2026 / Current | July 3, 2026 / Noncurrent | December 31, 2025 / Current | December 31, 2025 / Noncurrent |
|---|---|---|---|---|
| Compensation and benefits | $135.5 | $33.2 | $179.6 | $28.9 |
| Sales and product allowances | 72.0 | 1.8 | 78.2 | 1.8 |
| Contract liabilities | 191.7 | 23.3 | 184.8 | 22.4 |
| Taxes, income and other | 59.9 | 35.7 | 60.5 | 36.0 |
| Restructuring-employee severance, benefits and other | 11.2 | — | 12.0 | — |
| Pension benefits | 5.1 | 38.6 | 5.1 | 38.7 |
| Loss contingencies | 3.9 | 22.4 | 4.2 | 21.6 |
| Other | 99.3 | 9.0 | 97.6 | 12.0 |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is Envista Holdings Corporation's accrued expenses?
- Envista Holdings Corporation (NVST) reported accrued expenses of $135.5M in Q2 2026.
- How has Envista Holdings Corporation's accrued expenses changed year-over-year?
- Envista Holdings Corporation's accrued expenses decreased by 5.2% year-over-year, from $142.9M to $135.5M.
- What is the long-term trend for Envista Holdings Corporation's accrued expenses?
- Over 5 years (2020 to 2025), Envista Holdings Corporation's accrued expenses has grown at a -17.4% compound annual growth rate (CAGR), from $467.8M to $179.6M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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