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Envista Holdings Corporation NVST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Envista Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The source filing: Envista Holdings Corporation’s 10-Q, filed October 30, 2025.
- Filed
- Oct 30, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0001757073-25-000058
| Line item | Nine Months Ended / September 26, 2025 | Nine Months Ended / September 27, 2024 |
|---|---|---|
| Fixed assets impairments and other charges | 2.2 | 17.1 |
| Non-cash operating lease costs | 25.8 | 23.1 |
| Amortization of debt discount and issuance costs | 3.2 | 3.7 |
| Deferred income taxes | 25.4 | (46.8) |
| Change in trade accounts receivable | (23.6) | (0.9) |
| Change in inventories | (34.6) | (11.6) |
| Change in trade accounts payable | (25.9) | (7.5) |
| Change in prepaid expenses and other assets | 1.5 | (12.9) |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is Envista Holdings Corporation's deferred tax assets?
- Envista Holdings Corporation (NVST) reported deferred tax assets of -$26.3M in Q3 2025.
- How has Envista Holdings Corporation's deferred tax assets changed year-over-year?
- Envista Holdings Corporation's deferred tax assets decreased by 3857.1% year-over-year, from $700K to -$26.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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