DENTSPLY SIRONA XRAY Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by DENTSPLY SIRONA in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- DENTSPLY SIRONA (XRAY) reported accrued income taxes, current of $30M in Q1 2026.
- How has DENTSPLY SIRONA's accrued income taxes, current changed year-over-year?
- DENTSPLY SIRONA's accrued income taxes, current decreased by 18.9% year-over-year, from $37M to $30M.
- What is the long-term trend for DENTSPLY SIRONA's accrued income taxes, current?
- Over 5 years (2020 to 2025), DENTSPLY SIRONA's accrued income taxes, current has grown at a -12.7% compound annual growth rate (CAGR), from $59M to $30M.
- 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.