Envista Holdings (NVST) Deferred Taxes (2023 - 2025)
Envista Holdings (NVST) posted Deferred Taxes of $14.0 million for Q4 2025, up 153.23% on a QoQ basis from -$26.3 million in Q3 2025, and up 178.65% year-over-year from $5.0 million in Q4 2024.
Analysis
Envista Holdings (NVST) Deferred Taxes (2023 - 2025) Analysis & Trends
Envista Holdings has reported Deferred Taxes for 3 years, with the latest figure at $14.0 million in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 178.65% year-over-year to $14.0 million in Q4 2025; TTM through Dec 2025 was -$29.4 million, a 240.67% decrease from a year earlier, with the FY2025 full-year figure at -$11.4 million, down 139.31% from the prior year.
- Deferred Taxes was $14.0 million for Q4 2025 at Envista Holdings, up from -$26.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $37.0 million in Q4 2023, with the low at -$26.3 million in Q3 2025.
- Average Deferred Taxes over 3 years is $1.4 million, with a median of $850000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 178.65% in 2025 against a maximum downside of 3857.14% in 2025.
- Over 3 years, Deferred Taxes stood at $37.0 million in 2023, then sank by 148.11% to -$17.8 million in 2024, then jumped by 178.65% to $14.0 million in 2025.
- The last three Deferred Taxes figures came in at $14.0 million (Q4 2025), -$26.3 million (Q3 2025), and -$17.8 million (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Align Technology | 10.78 Bn | 9.68 Bn | 757.43 Mn | -9.22 Mn |
| 2 | Envista Holdings | 4.18 Bn | 3.05 Bn | 407.00 Mn | - |
| 3 | Dentsply Sirona | 2.10 Bn | 1.86 Bn | 493.00 Mn | 18.00 Mn |
| 4 | Milestone Scientific | 36.06 Mn | 33.45 Mn | 1.56 Mn | - |
| 5 | Dror Ortho-Design | 9.77 Mn | 9.68 Mn | - | - |
| 6 | Vivos Therapeutics | 3.21 Mn | 1.41 Mn | 2.95 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 14.00 Mn |
| Sep 26, 2025 | -26.30 Mn |
| Dec 31, 2024 | -17.80 Mn |
| Sep 27, 2024 | 700,000.00 |
| Dec 31, 2023 | 37.00 Mn |
| Sep 29, 2023 | 1.00 Mn |