What is DENTSPLY SIRONA's income taxes payable?

DENTSPLY SIRONA (XRAY) reported income taxes payable of $30M in Q1 2026.

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

DENTSPLY SIRONA's income taxes payable decreased by 18.9% year-over-year, from $37M to $30M.

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.

DENTSPLY SIRONA XRAY Income Taxes Payable

Income Taxes Payable at other companies

Align TechnologyALGN

$34.92M-27.0%

Envista Holdings CorporationNVST

$67.5M-8.8%

IAR

Integra LifeSciencesIART

$3.24M—

Henry ScheinHSIC

$192M+20.0%

Globus MedicalGMED

$3.03M-76.2%

SolventumSOLV

——

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

See full

Market cap$2.11B-22.1%

Profitability

See full

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: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 income taxes payable?: DENTSPLY SIRONA (XRAY) reported income taxes payable of $30M in Q1 2026.
How has DENTSPLY SIRONA's income taxes payable changed year-over-year?: DENTSPLY SIRONA's income taxes payable decreased by 18.9% year-over-year, from $37M to $30M.
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.