DENTSPLY SIRONA Inc. Deferred Income Tax Liabilities, Net
DENTSPLY SIRONA Inc. (XRAY) had Deferred Income Tax Liabilities, Net of $79.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $79.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $84.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $94.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $95.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $79.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $84.00M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $94.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $95.00M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $109.00M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $134.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $129.00M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $193.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $194.00M 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $214.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $228.00M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $249.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $261.00M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $271.00M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $287.00M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $246.00M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $409.00M 10-Q · filed 2022-11-07 | |
| 2022-03-31 | $389.00M 10-Q · filed 2022-11-07 | |
| 2021-12-31 | $391.00M 10-K/A · filed 2023-08-07 | $408.00M 10-K · filed 2022-03-01 |
| 2021-09-30 | $401.00M 10-Q/A · filed 2022-11-07 | $413.00M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $415.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $411.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $381.00M 10-Q/A · filed 2022-11-07 | $393.00M 10-K · filed 2021-03-01 |
| 2020-09-30 | $423.10M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $439.20M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $464.70M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $480.00M 10-K · filed 2021-03-01 | $479.60M 10-K · filed 2020-03-02 |
| 2019-09-30 | $500.70M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $519.80M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $535.10M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $552.80M 10-K · filed 2020-03-02 | |
| 2018-09-30 | $513.70M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $538.00M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $641.40M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $718.00M 10-K · filed 2019-03-08 | |
| 2017-09-30 | $818.20M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $802.40M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $753.20M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $751.70M 10-K · filed 2018-03-15 | $723.50M 10-Q · filed 2017-05-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Envista Holdings Corp (NVST) | United States | $3.866B | 46.70 |