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DENTSPLY SIRONA XRAY Essential Dental Solutions — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by DENTSPLY SIRONA in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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
| (in millions) / Balance at December 31, 2025 | Connected Technology Solutions | Essential Dental Solutions | Orthodontic and Implant Solutions | Wellspect Healthcare | Total |
|---|---|---|---|---|---|
| Goodwill | $291 | $860 | $1,298 | $288 | $2,737 |
| Accumulated impairment losses | (291) | — | (1,298) | — | (1,589) |
| Goodwill, net at December 31, 2025 | — | 860 | — | 288 | 1,148 |
| Translation | — | (6) | — | (4) | (10) |
| Impairment | — | — | — | — | — |
| Goodwill, net at June 30, 2026 | — | $854 | — | $284 | $1,138 |
| Accumulated impairment losses atJune 30, 2026 | (291) | — | (1,298) | — | (1,589) |
Item 1 – Financial Statements
FAQ
- What is DENTSPLY SIRONA's essential dental solutions — goodwill, impaired, accumulated impairment loss?
- DENTSPLY SIRONA (XRAY) reported essential dental solutions — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does essential dental solutions — goodwill, impaired, accumulated impairment loss mean?
- Represents the cumulative total of all impairment charges recognized against the goodwill allocated to the Essential Dental Solutions segment since its acquisition. This metric indicates the historical erosion of value for assets acquired within this segment. It is a critical indicator for investors to track the long-term performance of past M&A activity relative to initial valuation expectations.
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