DENTSPLY SIRONA Inc. Deferred Federal Income Tax Expense (Benefit)
DENTSPLY SIRONA Inc. (XRAY) reported Deferred Federal Income Tax Expense (Benefit) of $36.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- DENTSPLY SIRONA Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $36.00M.
- DENTSPLY SIRONA Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$61.00M, a 1625.00% decline from fiscal 2023.
- DENTSPLY SIRONA Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $4.00M.
- DENTSPLY SIRONA Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$145.00M, a 1550.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$61.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$145.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-29 | $11.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $4.00M 10-K/A · filed 2023-08-07 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | -$3.00M 10-K/A · filed 2022-11-07 | -$2.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $46.00M 10-K · filed 2021-03-01 | $46.40M 10-K · filed 2019-03-08 |
| 2017-12-31 | $2.80M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $27.60M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $44.30M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $32.30M 10-K · filed 2017-03-01 | $32.25M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$28.90M 10-K · filed 2016-02-12 | -$28.94M 10-K · filed 2014-02-20 |
| 2012-12-31 | -$128.83M 8-K · filed 2015-10-28 | |
| 2011-12-31 | -$29.66M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $3.07M 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$8.05M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $23.50M 10-K · filed 2011-02-18 |
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