DENTSPLY SIRONA Inc. Deferred Tax Liabilities, Leasing Arrangements
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Liabilities, Leasing Arrangements of $32.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $32.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $38.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $46.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $47.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $46.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $47.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $47.00M 10-K/A · filed 2023-08-07 | |
| 2020-12-31 | $42.00M 10-K/A · filed 2022-11-07 | |
| 2019-12-31 | $39.00M 10-K · filed 2021-03-01 | $38.80M 10-K · filed 2020-03-02 |
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