Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

Envista Holdings (NVST) Deferred Taxes (2023 - 2025)

Envista Holdings (NVST) has 3 years of Deferred Taxes data on record, last reported at $14.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 178.65% year-over-year to $14.0 million; the TTM value through Dec 2025 reached -$29.4 million, down 240.67%, while the annual FY2025 figure was -$11.4 million, 139.31% down from the prior year.
  • Deferred Taxes reached $14.0 million in Q4 2025 per NVST's latest filing, up from -$26.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.0 million in Q4 2023 and bottomed 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 widest YoY moves for Deferred Taxes: up 178.65% in 2025, down 3857.14% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $37.0 million in 2023, then plummeted by 148.11% to -$17.8 million in 2024, then soared by 178.65% to $14.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $14.0 million in Q4 2025, -$26.3 million in Q3 2025, and -$17.8 million in Q4 2024.