Question 1

What is DENTSPLY SIRONA's deferred tax assets?

Accepted Answer

DENTSPLY SIRONA (XRAY) reported deferred tax assets of $79M in Q2 2026.

Question 2

How has DENTSPLY SIRONA's deferred tax assets changed year-over-year?

Accepted Answer

DENTSPLY SIRONA's deferred tax assets decreased by 27.5% year-over-year, from $109M to $79M.

Question 3

What is the long-term trend for DENTSPLY SIRONA's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), DENTSPLY SIRONA's deferred tax assets has grown at a -24.4% compound annual growth rate (CAGR), from $381M to $94M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	June 30, 2026	December 31, 2025
Total Current Liabilities	1,185	1,343
Long-term debt	1,996	2,015
Operating lease liabilities	88	93
Deferred income taxes	79	94
Other noncurrent liabilities	505	544
Total Liabilities	3,853	4,089
Commitments and contingencies (Note 14)
Equity:

Deferred Tax Assets at other companies

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