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Dentsply Sirona Inc (XRAY) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent239.00
Cash & Short-term Investments239.00
Accounts receivable620.00
Inventories665.00
Assets held for sale60.00
Prepaid Expense And Other Assets Current404.00
Total Current Assets1,928.00
Goodwill net1,138.00
Intangible Assets870.00
Other Assets1,268.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization858.00
Operating Lease Right Of Use Asset139.00
Total Assets5,204.00
Liabilities
Accounts Payable, Current AC260.00
Accrued Liabilities, Current AC664.00
Other accrued expenses134.00
Debt, Current LI228.00
Accrued Income Taxes, Current TA33.00
Total Current Liabilities1,185.00
Long-term debt1,996.00
Total Long-term Debt1,996.00
Reserve for insurance claims56.00
Other longterm liabilities482.00
Deferred Income Tax Liabilities Net84.00
Total Liabilities3,853.00
Stockholders' Equity
Treasury Stock Common Value-3,072.00
Common Stock Value3.00
Additional Paid In Capital Common Stock6,619.00
Retained Earnings / Accumulated Deficit-1,537.00
Accumulated Other Comprehensive Income-656.00
Other Equity-656.00
Common Stockholder's Equity1,351.00
Non-controlling interests & other0.00
Total Stockholder's Equity1,351.00
Liabilities & Stockholder's Equity5,204.00
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About Dentsply Sirona Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000818479-26-000255

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