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DENTSPLY SIRONA XRAY Wellspect Healthcare — 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 wellspect healthcare — goodwill, impaired, accumulated impairment loss?
- DENTSPLY SIRONA (XRAY) reported wellspect healthcare — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does wellspect healthcare — goodwill, impaired, accumulated impairment loss mean?
- This metric tracks the cumulative total of all impairment charges recognized against the goodwill associated with the Wellspect Healthcare segment. It indicates the total historical reduction in the carrying value of acquired intangible assets due to declines in the segment's fair value. A high balance suggests that past acquisitions within this segment have failed to meet original performance expectations.
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