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DENTSPLY SIRONA XRAY Income Taxes Payable
Income Taxes Payable 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 source filing: DENTSPLY SIRONA’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000818479-26-000255
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current Liabilities: | ||
| Accounts payable | $260 | $300 |
| Accrued liabilities | 664 | 700 |
| Income taxes payable | 33 | 30 |
| Notes payable and current portion of long-term debt | 228 | 313 |
| Total Current Liabilities | 1,185 | 1,343 |
| Long-term debt | 1,996 | 2,015 |
| Operating lease liabilities | 88 | 93 |
Item 1 – Financial Statements
FAQ
- What is DENTSPLY SIRONA's income taxes payable?
- DENTSPLY SIRONA (XRAY) reported income taxes payable of $33M in Q2 2026.
- How has DENTSPLY SIRONA's income taxes payable changed year-over-year?
- DENTSPLY SIRONA's income taxes payable decreased by 21.4% year-over-year, from $42M to $33M.
- What is the long-term trend for DENTSPLY SIRONA's income taxes payable?
- Over 5 years (2020 to 2025), DENTSPLY SIRONA's income taxes payable has grown at a -12.7% compound annual growth rate (CAGR), from $59M to $30M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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