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DENTSPLY SIRONA Inc. (XRAY) Deferred Income Tax Expense (Benefit)

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DENTSPLY SIRONA Inc. Deferred Income Tax Expense (Benefit)

DENTSPLY SIRONA Inc. (XRAY) reported Deferred Income Tax Expense (Benefit) of -$42.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $18.00M.
  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$60.00M, a 6100.00% decline year-over-year.
  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$14.00M.
  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $180.00M.
  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for fiscal 2025 was $30.00M.
  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for fiscal 2024 was -$136.00M.
  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for fiscal 2023 was -$130.00M.
  • DENTSPLY SIRONA Inc. deferred income tax expense (benefit) for fiscal 2022 was -$228.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
-$42.00M
10-Q · filed 2026-08-06
-$56.00M
derived: sum of 3 quarters · filed 2026-08-06
$124.00M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31-$60.00M
10-Q · filed 2026-05-05
-$74.00M
derived: sum of 2 quarters · filed 2026-05-05
$106.00M
derived: sum of 3 quarters · filed 2026-05-05
-$31.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
$166.00M
derived: sum of 2 quarters · filed 2026-02-26
$29.00M
derived: sum of 3 quarters · filed 2026-08-06
$30.00M
10-K · filed 2026-02-26
2025-09-30$180.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$43.00M
derived: sum of 2 quarters · filed 2026-08-06
$44.00M
10-Q · filed 2025-11-06
-$72.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30-$137.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
-$136.00M
10-Q · filed 2026-08-06
-$252.00M
derived: sum of 3 quarters · filed 2026-08-06
-$261.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$1.00M
10-Q · filed 2026-05-05
-$115.00M
derived: sum of 2 quarters · filed 2026-05-05
-$124.00M
derived: sum of 3 quarters · filed 2026-05-05
-$126.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$116.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$125.00M
derived: sum of 2 quarters · filed 2026-02-26
-$127.00M
derived: sum of 3 quarters · filed 2026-02-26
-$136.00M
10-K · filed 2026-02-26
2024-09-30-$9.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
-$11.00M
derived: sum of 2 quarters · filed 2025-11-06
-$20.00M
10-Q · filed 2025-11-06
-$43.00M
derived: sum of 4 quarters · filed 2026-02-26
2024-06-30-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07
-$11.00M
10-Q · filed 2025-08-07
-$34.00M
derived: sum of 3 quarters · filed 2026-02-26
-$58.00M
derived: sum of 4 quarters · filed 2026-02-26
2024-03-31-$9.00M
10-Q · filed 2025-05-08
-$32.00M
derived: sum of 2 quarters · filed 2026-02-26
-$56.00M
derived: sum of 3 quarters · filed 2026-02-26
-$118.00M
derived: sum of 4 quarters · filed 2026-02-26
2023-12-31-$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$47.00M
derived: sum of 2 quarters · filed 2026-02-26
-$109.00M
derived: sum of 3 quarters · filed 2026-02-26
-$130.00M
10-K · filed 2026-02-26
2023-09-30-$24.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
-$86.00M
derived: sum of 2 quarters · filed 2024-11-07
-$107.00M
10-Q · filed 2024-11-07
-$115.00M
derived: sum of 4 quarters · filed 2025-02-27
2023-06-30-$62.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31
-$83.00M
10-Q · filed 2024-07-31
-$91.00M
derived: sum of 3 quarters · filed 2025-02-27
-$298.00M
derived: sum of 4 quarters · filed 2025-02-27
2023-03-31-$21.00M
10-Q · filed 2024-05-02
-$29.00M
derived: sum of 2 quarters · filed 2025-02-27
-$236.00M
derived: sum of 3 quarters · filed 2025-02-27
-$235.00M
derived: sum of 4 quarters · filed 2025-02-27
2022-12-31-$8.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27
-$215.00M
derived: sum of 2 quarters · filed 2025-02-27
-$214.00M
derived: sum of 3 quarters · filed 2025-02-27
-$228.00M
10-K · filed 2025-02-27
2022-09-30-$207.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
-$206.00M
derived: sum of 2 quarters · filed 2023-11-02
-$220.00M
10-Q · filed 2023-11-02
-$234.00M
derived: sum of 4 quarters · filed 2024-02-29
2022-06-30$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07
-$13.00M
10-Q · filed 2023-08-07
-$27.00M
derived: sum of 3 quarters · filed 2024-02-29
-$32.00M
derived: sum of 4 quarters · filed 2024-02-29
2022-03-31-$14.00M
10-Q · filed 2023-05-03
-$28.00M
derived: sum of 2 quarters · filed 2024-02-29
-$33.00M
derived: sum of 3 quarters · filed 2024-02-29
-$36.00M
derived: sum of 4 quarters · filed 2024-02-29
2021-12-31-$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29
-$19.00M
derived: sum of 2 quarters · filed 2024-02-29
-$22.00M
derived: sum of 3 quarters · filed 2024-02-29
-$25.00M
10-K · filed 2024-02-29
-$20.00M
10-K · filed 2022-03-01
2021-09-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14
-$8.00M
derived: sum of 2 quarters · filed 2022-11-14
-$11.00M
10-Q · filed 2022-11-14
-$20.00M
derived: sum of 4 quarters · filed 2023-08-07
2021-06-30-$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-07
-$6.00M
10-Q · filed 2022-11-07
-$15.00M
derived: sum of 3 quarters · filed 2023-08-07
-$36.00M
derived: sum of 4 quarters · filed 2023-08-07
2021-03-31-$3.00M
10-Q · filed 2022-11-07
-$12.00M
derived: sum of 2 quarters · filed 2023-08-07
-$33.00M
derived: sum of 3 quarters · filed 2023-08-07
-$57.00M
derived: sum of 4 quarters · filed 2023-08-07
2020-12-31-$9.00M
derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-08-07
-$30.00M
derived: sum of 2 quarters · filed 2023-08-07
-$54.00M
derived: sum of 3 quarters · filed 2023-08-07
-$62.00M
10-K/A · filed 2023-08-07
-$64.00M
10-K · filed 2021-03-01
2020-09-30-$21.00M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-07
-$45.00M
derived: sum of 2 quarters · filed 2022-11-07
-$53.00M
10-Q/A · filed 2022-11-07
-$52.70M
10-Q · filed 2020-11-05
-$53.10M
derived: sum of 4 quarters · filed 2022-11-07
2020-06-30-$24.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
-$32.00M
10-Q · filed 2021-08-05
-$32.40M
10-Q · filed 2020-08-06
-$32.10M
derived: sum of 3 quarters · filed 2022-11-07
-$53.60M
derived: sum of 4 quarters · filed 2022-11-07
2020-03-31-$8.00M
10-Q · filed 2021-05-06
-$8.10M
10-Q · filed 2020-05-11
-$8.10M
derived: sum of 2 quarters · filed 2022-11-07
-$29.60M
derived: sum of 3 quarters · filed 2022-11-07
-$42.00M
derived: sum of 4 quarters · filed 2022-11-07
2019-12-31-$100.00K
derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-07
-$21.60M
derived: sum of 2 quarters · filed 2022-11-07
-$34.00M
derived: sum of 3 quarters · filed 2022-11-07
-$40.00M
10-K/A · filed 2022-11-07
-$37.40M
10-K · filed 2020-03-02
2019-09-30-$21.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
-$33.90M
derived: sum of 2 quarters · filed 2020-11-05
-$39.90M
10-Q · filed 2020-11-05
-$4.00M
derived: sum of 4 quarters · filed 2021-03-01
2019-06-30-$12.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
-$18.40M
10-Q · filed 2020-08-06
$17.50M
derived: sum of 3 quarters · filed 2021-03-01
-$9.60M
derived: sum of 4 quarters · filed 2021-03-01
2019-03-31-$6.00M
10-Q · filed 2020-05-11
$29.90M
derived: sum of 2 quarters · filed 2021-03-01
$2.80M
derived: sum of 3 quarters · filed 2021-03-01
-$51.20M
derived: sum of 4 quarters · filed 2021-03-01
2018-12-31$35.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01
$8.80M
derived: sum of 2 quarters · filed 2021-03-01
-$45.20M
derived: sum of 3 quarters · filed 2021-03-01
-$62.00M
10-K · filed 2021-03-01
2018-09-30-$27.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07
-$81.10M
derived: sum of 2 quarters · filed 2019-11-07
-$97.90M
10-Q · filed 2019-11-07
-$195.40M
derived: sum of 4 quarters · filed 2020-03-02
2018-06-30-$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02
-$70.80M
10-Q · filed 2019-08-02
-$168.30M
derived: sum of 3 quarters · filed 2020-03-02
-$180.40M
derived: sum of 4 quarters · filed 2020-03-02
2018-03-31-$16.80M
10-Q · filed 2019-05-03
-$114.30M
derived: sum of 2 quarters · filed 2020-03-02
-$126.40M
derived: sum of 3 quarters · filed 2020-03-02
-$170.40M
derived: sum of 4 quarters · filed 2020-03-02
2017-12-31-$97.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02
-$109.60M
derived: sum of 2 quarters · filed 2020-03-02
-$153.60M
derived: sum of 3 quarters · filed 2020-03-02
-$143.80M
10-K · filed 2020-03-02
2017-09-30-$12.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08
-$56.10M
derived: sum of 2 quarters · filed 2018-11-08
-$46.30M
10-Q · filed 2018-11-08
-$54.40M
derived: sum of 4 quarters · filed 2019-03-08
2017-06-30-$44.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
-$34.20M
10-Q · filed 2018-08-07
-$42.30M
derived: sum of 3 quarters · filed 2019-03-08
-$73.80M
derived: sum of 4 quarters · filed 2019-03-08
2017-03-31$9.80M
10-Q · filed 2018-05-07
$1.70M
derived: sum of 2 quarters · filed 2019-03-08
-$29.80M
derived: sum of 3 quarters · filed 2019-03-08
-$19.90M
derived: sum of 4 quarters · filed 2019-03-08
2016-12-31-$8.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08
-$39.60M
derived: sum of 2 quarters · filed 2019-03-08
-$29.70M
derived: sum of 3 quarters · filed 2019-03-08
-$110.10M
10-K · filed 2019-03-08
2016-09-30-$31.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09
-$21.60M
derived: sum of 2 quarters · filed 2017-11-09
-$102.00M
10-Q · filed 2017-11-09
-$113.80M
derived: sum of 4 quarters · filed 2018-03-15
2016-06-30$9.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09
-$70.50M
10-Q · filed 2017-08-09
-$82.30M
derived: sum of 3 quarters · filed 2018-03-15
-$71.80M
derived: sum of 4 quarters · filed 2018-03-15
2016-03-31-$80.40M
10-Q · filed 2017-05-10
-$92.20M
derived: sum of 2 quarters · filed 2018-03-15
-$81.70M
derived: sum of 3 quarters · filed 2018-03-15
-$73.20M
derived: sum of 4 quarters · filed 2018-03-15
2015-12-31-$11.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15
-$1.30M
derived: sum of 2 quarters · filed 2018-03-15
$7.20M
derived: sum of 3 quarters · filed 2018-03-15
$27.40M
10-K · filed 2018-03-15
2015-09-30$10.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
$19.00M
derived: sum of 2 quarters · filed 2016-11-04
$39.20M
10-Q · filed 2016-11-04
$52.10M
derived: sum of 4 quarters · filed 2017-03-01
2015-06-30$8.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
$28.70M
10-Q · filed 2016-08-05
$28.70M
10-Q · filed 2015-07-30
$41.60M
derived: sum of 3 quarters · filed 2017-03-01
$51.09M
derived: sum of 4 quarters · filed 2017-03-01
2015-03-31$20.20M
10-Q · filed 2016-05-06
$20.17M
10-Q · filed 2015-05-06
$33.10M
derived: sum of 2 quarters · filed 2017-03-01
$42.59M
derived: sum of 3 quarters · filed 2017-03-01
$49.20M
derived: sum of 4 quarters · filed 2017-03-01
2014-12-31$12.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01
$22.39M
derived: sum of 2 quarters · filed 2017-03-01
$29.00M
derived: sum of 3 quarters · filed 2017-03-01
$17.50M
10-K · filed 2017-03-01
$17.48M
10-K · filed 2015-02-20
2014-09-30$9.49M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
$16.11M
derived: sum of 2 quarters · filed 2015-10-30
$4.60M
10-Q · filed 2015-10-30
$4.63M
10-Q · filed 2014-10-29
$7.50M
derived: sum of 4 quarters · filed 2016-02-12
2014-06-30$6.61M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30
-$4.89M
10-Q · filed 2015-07-30
-$2.00M
derived: sum of 3 quarters · filed 2016-02-12
-$25.53M
derived: sum of 4 quarters · filed 2016-02-12
2014-03-31-$11.51M
10-Q · filed 2015-05-06
-$8.61M
derived: sum of 2 quarters · filed 2016-02-12
-$32.14M
derived: sum of 3 quarters · filed 2016-02-12
-$28.91M
derived: sum of 4 quarters · filed 2016-02-12
2013-12-31$2.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12
-$20.64M
derived: sum of 2 quarters · filed 2016-02-12
-$17.41M
derived: sum of 3 quarters · filed 2016-02-12
-$29.20M
10-K · filed 2016-02-12
-$29.16M
10-K · filed 2014-02-20
2013-09-30-$23.53M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29
-$20.30M
derived: sum of 2 quarters · filed 2014-10-29
-$32.10M
10-Q · filed 2014-10-29
-$94.92M
derived: sum of 4 quarters · filed 2015-10-28
2013-06-30$3.23M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31
-$8.56M
10-Q · filed 2014-07-31
-$71.39M
derived: sum of 3 quarters · filed 2015-10-28
-$69.66M
derived: sum of 4 quarters · filed 2015-10-28
2013-03-31-$11.79M
10-Q · filed 2014-05-06
-$74.62M
derived: sum of 2 quarters · filed 2015-10-28
-$72.89M
derived: sum of 3 quarters · filed 2015-10-28
-$81.01M
derived: sum of 4 quarters · filed 2015-10-28
2012-12-31-$62.83M
derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-28
-$61.09M
derived: sum of 2 quarters · filed 2015-10-28
-$69.22M
derived: sum of 3 quarters · filed 2015-10-28
-$65.53M
8-K · filed 2015-10-28
2012-09-30$1.73M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29
-$6.39M
derived: sum of 2 quarters · filed 2013-10-29
-$2.70M
10-Q · filed 2013-10-29
-$62.15M
derived: sum of 4 quarters · filed 2014-02-20
2012-06-30-$8.12M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01
-$4.43M
10-Q · filed 2013-08-01
-$63.88M
derived: sum of 3 quarters · filed 2014-02-20
-$99.73M
derived: sum of 4 quarters · filed 2014-02-20
2012-03-31$3.69M
10-Q · filed 2013-05-09
-$55.76M
derived: sum of 2 quarters · filed 2014-02-20
-$91.61M
derived: sum of 3 quarters · filed 2014-02-20
-$85.93M
derived: sum of 4 quarters · filed 2014-02-20
2011-12-31-$59.45M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20
-$95.30M
derived: sum of 2 quarters · filed 2014-02-20
-$89.62M
derived: sum of 3 quarters · filed 2014-02-20
-$88.40M
10-K · filed 2014-02-20
2011-09-30-$35.85M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25
-$30.17M
derived: sum of 2 quarters · filed 2012-10-25
-$28.95M
10-Q · filed 2012-10-25
-$23.67M
derived: sum of 4 quarters · filed 2013-02-20
2011-06-30$5.67M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31
$6.89M
10-Q · filed 2012-07-31
$12.17M
derived: sum of 3 quarters · filed 2013-02-20
$22.07M
derived: sum of 4 quarters · filed 2013-02-20
2011-03-31$1.22M
10-Q · filed 2012-05-02
$6.50M
derived: sum of 2 quarters · filed 2013-02-20
$16.40M
derived: sum of 3 quarters · filed 2013-02-20
$20.08M
derived: sum of 4 quarters · filed 2013-02-20
2010-12-31$5.28M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20
$15.18M
derived: sum of 2 quarters · filed 2013-02-20
$18.86M
derived: sum of 3 quarters · filed 2013-02-20
$15.12M
10-K · filed 2013-02-20
$1.39M
10-K · filed 2011-02-18
2010-09-30$9.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07
$13.59M
derived: sum of 2 quarters · filed 2011-11-07
$9.84M
10-Q · filed 2011-11-07
$2.67M
10-Q · filed 2010-10-28
$380.00K
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30$3.69M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28
-$57.00K
10-Q · filed 2011-07-28
-$9.52M
derived: sum of 3 quarters · filed 2012-02-24
-$4.24M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31-$3.75M
10-Q · filed 2011-04-28
-$13.21M
derived: sum of 2 quarters · filed 2012-02-24
-$7.93M
derived: sum of 3 quarters · filed 2012-02-24
-$1.80M
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31-$9.46M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
-$4.18M
derived: sum of 2 quarters · filed 2012-02-24
$1.95M
derived: sum of 3 quarters · filed 2012-02-24
$195.00K
10-K · filed 2012-02-24
2009-09-30$5.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28
$11.40M
derived: sum of 2 quarters · filed 2010-10-28
$9.65M
10-Q · filed 2010-10-28
-$2.22M
derived: sum of 4 quarters · filed 2011-02-18
2009-06-30$6.13M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29
$4.38M
10-Q · filed 2010-07-29
-$7.50M
derived: sum of 3 quarters · filed 2011-02-18
-$792.00K
derived: sum of 4 quarters · filed 2011-02-18
2009-03-31-$1.75M
10-Q · filed 2010-04-29
-$13.62M
derived: sum of 2 quarters · filed 2011-02-18
-$6.92M
derived: sum of 3 quarters · filed 2011-02-18
2008-12-31-$11.87M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-02-18
-$5.17M
derived: sum of 2 quarters · filed 2011-02-18
$13.37M
10-K · filed 2011-02-18
2008-09-30$6.70M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2009-10-30
$25.25M
10-Q/A · filed 2009-10-30
2008-06-30$18.54M
10-Q · filed 2009-07-30
2007-12-31$25.57M
10-K · filed 2010-02-22

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