DENTSPLY SIRONA Inc. Deferred Tax Liabilities, Other Comprehensive Income
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Liabilities, Other Comprehensive Income of $0 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:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $9.00M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $13.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2022-12-31 | $13.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-08-07 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-15 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-12 |
| 2013-12-31 | $0.00 8-K · filed 2015-10-28 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-20 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-20 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-24 |
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