DENTSPLY SIRONA XRAY Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 income taxes paid, net?
- DENTSPLY SIRONA (XRAY) reported income taxes paid, net of $17.75M in Q4 2025.
- How has DENTSPLY SIRONA's income taxes paid, net changed year-over-year?
- DENTSPLY SIRONA's income taxes paid, net decreased by 4.1% year-over-year, from $18.5M to $17.75M.
- What is the long-term trend for DENTSPLY SIRONA's income taxes paid, net?
- Over 4 years (2021 to 2025), DENTSPLY SIRONA's income taxes paid, net has grown at a -16.8% compound annual growth rate (CAGR), from $148M to $71M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.