DENTSPLY SIRONA Inc. Deferred Tax Liabilities, Net
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Liabilities, Net of $15.00 million as of 2023-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-27
- 2023-12-31: Deferred Tax Liabilities, Net $15.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $186.00M.
- 2021-12-31: Deferred Tax Liabilities, Net $377.00M; Deferred Tax Liabilities, Net as first filed $669.00M.
- 2020-12-31: Deferred Tax Liabilities, Net $711.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $15.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $186.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $377.00M 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 | |
| 2016-12-31 | $1.08B 10-K · filed 2018-03-15 | |
| 2015-12-31 | $367.50M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $382.30M 10-K · filed 2016-02-12 | $382.26M 10-K · filed 2015-02-20 |
| 2013-12-31 | $426.11M 8-K · filed 2015-10-28 | |
| 2012-12-31 | $412.88M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $391.35M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $177.59M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $170.57M 10-K · filed 2011-02-18 |
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