What is DENTSPLY SIRONA's taxes paid?

DENTSPLY SIRONA (XRAY) reported taxes paid of $17.75M in Q4 2025.

How has DENTSPLY SIRONA's taxes paid changed year-over-year?

DENTSPLY SIRONA's taxes paid decreased by 4.1% year-over-year, from $18.5M to $17.75M.

What is the long-term trend for DENTSPLY SIRONA's taxes paid?

Over 4 years (2021 to 2025), DENTSPLY SIRONA's taxes paid has grown at a -16.8% compound annual growth rate (CAGR), from $148M to $71M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

DENTSPLY SIRONA XRAY Taxes Paid

Taxes Paid at other companies

Envista Holdings CorporationNVST

$10.6M+104%

SolventumSOLV

$45.25M-25.8%

Globus MedicalGMED

$5.99M-16.8%

NovantaNOVT

$4.49M-15.3%

Minerals TechnologiesMTX

$10.9M+11.2%

Amentum HoldingsAMTM

$15M-55.9%

Other financials

Income statement

See full

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

See full

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

See full

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

See full

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:IncomeTaxesPaidNet.

The official record: DENTSPLY SIRONA’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DENTSPLY SIRONA's taxes paid?: DENTSPLY SIRONA (XRAY) reported taxes paid of $17.75M in Q4 2025.
How has DENTSPLY SIRONA's taxes paid changed year-over-year?: DENTSPLY SIRONA's taxes paid decreased by 4.1% year-over-year, from $18.5M to $17.75M.
What is the long-term trend for DENTSPLY SIRONA's taxes paid?: Over 4 years (2021 to 2025), DENTSPLY SIRONA's taxes paid has grown at a -16.8% compound annual growth rate (CAGR), from $148M to $71M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.