DENTSPLY SIRONA Inc. Deferred Foreign Income Tax Expense (Benefit)
DENTSPLY SIRONA Inc. (XRAY) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- DENTSPLY SIRONA Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.00M.
- DENTSPLY SIRONA Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$74.00M.
- DENTSPLY SIRONA Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$131.00M.
- DENTSPLY SIRONA Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$66.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$74.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$131.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$66.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$37.00M 10-K · filed 2024-02-29 | -$33.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$65.00M 10-K/A · filed 2023-08-07 | -$62.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$38.00M 10-K/A · filed 2022-11-07 | -$37.20M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$105.00M 10-K · filed 2021-03-01 | -$105.40M 10-K · filed 2019-03-08 |
| 2017-12-31 | -$158.00M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$139.00M 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$17.20M 10-K · filed 2018-03-15 | |
| 2014-12-31 | -$4.90M 10-K · filed 2017-03-01 | -$4.91M 10-K · filed 2015-02-20 |
| 2013-12-31 | $1.20M 10-K · filed 2016-02-12 | $1.16M 10-K · filed 2014-02-20 |
| 2012-12-31 | $29.87M 8-K · filed 2015-10-28 | |
| 2011-12-31 | -$54.65M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$2.74M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $8.72M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$13.41M 10-K · filed 2011-02-18 |
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