Question 1

What is DENTSPLY SIRONA's deferred tax assets and other non-current assets?

Accepted Answer

DENTSPLY SIRONA (XRAY) reported deferred tax assets and other non-current assets of $294M in Q2 2026.

Question 2

How has DENTSPLY SIRONA's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

DENTSPLY SIRONA's deferred tax assets and other non-current assets decreased by 36.5% year-over-year, from $463M to $294M.

Question 3

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

Accepted Answer

Over 5 years (2020 to 2025), DENTSPLY SIRONA's deferred tax assets and other non-current assets has grown at a 24.5% compound annual growth rate (CAGR), from $95M to $284M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	December 31, 2025
Operating lease right-of-use assets, net	129	139
Identifiable intangible assets, net	870	974
Goodwill	1,138	1,148
Other noncurrent assets	294	284
Total Assets	$5,204	$5,429
Liabilities and Equity
Current Liabilities:
Accounts payable	$260	$300

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DENTSPLY SIRONA XRAY Deferred Tax Assets and Other Non-Current Assets