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Envista Holdings Corporation NVST Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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OrganonOGN
$77M-56.3%
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NovantaNOVT
$7.89M-50.6%
Merit Medical Systems logo
Merit Medical SystemsMMSI
$15.28M+209%
Stryker logo
StrykerSYK
$476M-20.5%
Align Technology logo
Align TechnologyALGN
Globus Medical logo
Globus MedicalGMED

Other financials

Income statement

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Revenue$705.5M+14.4%
Gross profit$390.1M+16.1%
Operating income$62.5M+60.3%
Net income$38.7M+115%
EPS (diluted)$0.23+130%

Balance sheet

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Cash & equivalents$1.1B+0.5%
Total debt$1.6B+1.8%
Total equity$3.1B+1.4%
Total assets$5.6B+2.0%

Cash flow

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Operating cash flow-$3.3M-1,200%
CapEx$12.5M+112%
Free cash flow-$15.8M-182%

Valuation

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Market cap$4.11B+39.9%

Profitability

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Gross margin54.9%+0.9pp
Operating margin8.5%+4.6pp
Net margin2.4%+1.2pp
FCF margin7.8%-2.9pp

Returns & leverage

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Return on equity2.2%+1.1pp
Debt / equity0.5×0.0×
Current ratio2.4×+0.3×

Where this comes from

Reported directly by Envista Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Envista Holdings Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Envista Holdings Corporation's accrued income taxes, current?
Envista Holdings Corporation (NVST) reported accrued income taxes, current of $67.5M in Q1 2026.
How has Envista Holdings Corporation's accrued income taxes, current changed year-over-year?
Envista Holdings Corporation's accrued income taxes, current decreased by 8.8% year-over-year, from $74M to $67.5M.
What is the long-term trend for Envista Holdings Corporation's accrued income taxes, current?
Over 5 years (2020 to 2025), Envista Holdings Corporation's accrued income taxes, current has grown at a 4.6% compound annual growth rate (CAGR), from $48.3M to $60.5M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.