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Envista Holdings Corporation NVST Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 income taxes payable?
- Envista Holdings Corporation (NVST) reported income taxes payable of $59.9M in Q2 2026.
- How has Envista Holdings Corporation's income taxes payable changed year-over-year?
- Envista Holdings Corporation's income taxes payable decreased by 19.2% year-over-year, from $74.1M to $59.9M.
- What is the long-term trend for Envista Holdings Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Envista Holdings Corporation's income taxes payable has grown at a 4.6% compound annual growth rate (CAGR), from $48.3M to $60.5M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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