What is DENTSPLY SIRONA's change in income taxes?

DENTSPLY SIRONA (XRAY) reported change in income taxes of $7M in Q1 2026.

How has DENTSPLY SIRONA's change in income taxes changed year-over-year?

DENTSPLY SIRONA's change in income taxes increased by 158.3% year-over-year, from -$12M to $7M.

What is the long-term trend for DENTSPLY SIRONA's change in income taxes?

Over 2 years (2021 to 2024), DENTSPLY SIRONA's change in income taxes has grown at a 49.5% compound annual growth rate (CAGR), from $17M to $38M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

DENTSPLY SIRONA XRAY Change in Income Taxes

Change in Income Taxes at other companies

Align TechnologyALGN

-$913K-128%

Globus MedicalGMED

$14.58M-25.7%

NovantaNOVT

-$3.1M-237%

Minerals TechnologiesMTX

-$4.8M-431%

StrykerSYK

$42M-14.3%

NordsonNDSN

-$1.72M+64.6%

Other financials

Income statement

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Revenue$880.0M+0.1%

Gross profit$427.0M-8.4%

Operating income-$35.0M-156%

Net income-$10.0M-150%

EPS (diluted)-$0.05-150%

Balance sheet

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Cash & equivalents$190.0M-52.3%

Total debt$2.3B-3.8%

Total equity$1.3B-34.4%

Total assets$5.2B-13.6%

Cash flow

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Operating cash flow$40.0M+471%

CapEx$52.0M+174%

Free cash flow-$12.0M0.0%

Valuation

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Market cap$2.11B-22.1%

Profitability

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Gross margin48.9%-2.6pp

Operating margin-14.1%-3.9pp

Net margin-17.1%-3.9pp

FCF margin2.8%-4.6pp

Returns & leverage

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Return on equity-37.7%+4.0pp

Debt / equity1.8×+0.6×

Current ratio1.5×+0.4×

Where this comes from

Reported directly by DENTSPLY SIRONA in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: DENTSPLY SIRONA’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DENTSPLY SIRONA's change in income taxes?: DENTSPLY SIRONA (XRAY) reported change in income taxes of $7M in Q1 2026.
How has DENTSPLY SIRONA's change in income taxes changed year-over-year?: DENTSPLY SIRONA's change in income taxes increased by 158.3% year-over-year, from -$12M to $7M.
What is the long-term trend for DENTSPLY SIRONA's change in income taxes?: Over 2 years (2021 to 2024), DENTSPLY SIRONA's change in income taxes has grown at a 49.5% compound annual growth rate (CAGR), from $17M to $38M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.