DENTSPLY SIRONA Inc. Current Income Tax Expense (Benefit)
DENTSPLY SIRONA Inc. (XRAY) reported Current Income Tax Expense (Benefit) of $82.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- DENTSPLY SIRONA Inc. current income tax expense (benefit) for fiscal 2025 was $82.00M, a 25.45% decline from fiscal 2024.
- DENTSPLY SIRONA Inc. current income tax expense (benefit) for fiscal 2024 was $110.00M, a 26.44% increase from fiscal 2023.
- DENTSPLY SIRONA Inc. current income tax expense (benefit) for fiscal 2023 was $87.00M, a 29.27% decline from fiscal 2022.
- DENTSPLY SIRONA Inc. current income tax expense (benefit) for fiscal 2022 was $123.00M, a 22.64% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $82.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $110.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $87.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $123.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $159.00M 10-K · filed 2024-02-29 | $158.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $85.00M 10-K/A · filed 2023-08-07 | $87.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $122.00M 10-K/A · filed 2022-11-07 | $119.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $115.00M 10-K · filed 2021-03-01 | $114.50M 10-K · filed 2019-03-08 |
| 2017-12-31 | $90.60M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $119.60M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $49.60M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $63.60M 10-K · filed 2017-03-01 | $63.64M 10-K · filed 2015-02-20 |
| 2013-12-31 | $81.30M 10-K · filed 2016-02-12 | $81.31M 10-K · filed 2014-02-20 |
| 2012-12-31 | $96.15M 8-K · filed 2015-10-28 | |
| 2011-12-31 | $99.42M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $87.84M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $88.75M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $58.23M 10-K · filed 2011-02-18 |
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