DENTSPLY SIRONA Inc. Deferred State and Local Income Tax Expense (Benefit)
DENTSPLY SIRONA Inc. (XRAY) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- DENTSPLY SIRONA Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00M.
- DENTSPLY SIRONA Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M.
- DENTSPLY SIRONA Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00M.
- DENTSPLY SIRONA Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.00M, a 950.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$1.00M 10-K/A · filed 2023-08-07 | -$2.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.00M 10-K/A · filed 2022-11-07 | $1.80M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$3.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $11.40M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.30M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $300.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | -$9.90M 10-K · filed 2017-03-01 | -$9.86M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$1.40M 10-K · filed 2016-02-12 | -$1.38M 10-K · filed 2014-02-20 |
| 2012-12-31 | $11.73M 8-K · filed 2015-10-28 | |
| 2011-12-31 | -$4.09M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $1.06M 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$476.00K 10-K · filed 2012-02-24 | |
| 2008-12-31 | $3.28M 10-K · filed 2011-02-18 |
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