DENTSPLY SIRONA Inc. Deferred Tax Liabilities, Gross
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Liabilities, Gross of $134.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $134.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $191.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $390.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $432.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $134.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $191.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $390.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $432.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $668.00M 10-K/A · filed 2023-08-07 | $669.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $711.00M 10-K/A · filed 2022-11-07 | |
| 2019-12-31 | $725.00M 10-K · filed 2021-03-01 | $724.80M 10-K · filed 2020-03-02 |
| 2018-12-31 | $745.30M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $937.80M 10-K · filed 2019-03-08 |
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