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Dentsply Sirona Inc (XRAY) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Dentsply Sirona Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent326.00
Restricted cash0.00
Cash & Short-term Investments326.00
Accounts receivable688.00
Net Receivables 0.00
Inventories642.00
Assets held for sale0.00
Prepaid Expense And Other Assets Current367.00
Total Current Assets2,023.00
Equipment/Property/Plant Net0.00
Goodwill net1,148.00
Intangible Assets974.00
Income Taxes0.00
Prepaid pension0.00
Other Assets1,284.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization861.00
Operating Lease Right Of Use Asset139.00
Total Assets5,429.00
Liabilities
Accounts Payable, Current AC300.00
Accrued Liabilities, Current AC700.00
Other accrued expenses0.00
Debt, Current LI313.00
Accrued Income Taxes, Current TA30.00
Total Current Liabilities1,343.00
Long-term debt2,015.00
Total Long-term Debt2,015.00
Reserve for insurance claims0.00
Employee benefit plans0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other longterm liabilities731.00
Deferred Income Tax Liabilities Net94.00
Total Liabilities4,089.00
Stockholders' Equity
Treasury Stock Common Value-3,105.00
Common Stock Value3.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock6,644.00
Retained Earnings / Accumulated Deficit-1,564.00
Accumulated Other Comprehensive Income0.00
Other Equity-639.00
Common Stockholder's Equity1,339.00
Non-controlling interests & other1.00
Total Stockholder's Equity1,340.00
Liabilities & Stockholder's Equity5,429.00
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About Dentsply Sirona Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: xray-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000818479-26-000075

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.