DENTSPLY SIRONA Inc. Deferred Tax Assets, Other Loss Carryforwards

DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Assets, Other Loss Carryforwards of $2.13 billion 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-02-26

2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $2.13B.
2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $1.55B.
2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $948.00M.
2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $654.00M.

Period end	Deferred Tax Assets, Other Loss Carryforwards	Deferred Tax Assets, Other Loss Carryforwards as first filed
2025-12-31	$2.13B 10-K · filed 2026-02-26
2024-12-31	$1.55B 10-K · filed 2026-02-26
2023-12-31	$948.00M 10-K · filed 2025-02-27
2022-12-31	$654.00M 10-K · filed 2024-02-29
2021-12-31	$275.00M 10-K/A · filed 2023-08-07	$276.00M 10-K · filed 2022-03-01
2020-12-31	$280.00M 10-K/A · filed 2022-11-07
2019-12-31	$269.00M 10-K · filed 2021-03-01	$268.60M 10-K · filed 2020-03-02
2018-12-31	$285.80M 10-K · filed 2020-03-02
2017-12-31	$3.04B 10-K · filed 2019-03-08	$3.04B 10-K · filed 2018-03-15
2016-12-31	$274.50M 10-K · filed 2018-03-15
2015-12-31	$282.10M 10-K · filed 2017-03-01
2014-12-31	$320.20M 10-K · filed 2016-02-12	$320.19M 10-K · filed 2015-02-20
2013-12-31	$389.61M 8-K · filed 2015-10-28
2012-12-31	$187.45M 10-K · filed 2014-02-20
2011-12-31	$153.00M 10-K · filed 2013-02-20
2010-12-31	$111.95M 10-K · filed 2012-02-24	$94.29M 10-K · filed 2011-02-18
2009-12-31	$70.01M 10-K · filed 2011-02-18

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