DENTSPLY SIRONA Inc. Deferred Tax Liabilities, Property, Plant and Equipment
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Liabilities, Property, Plant and Equipment of $35.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $35.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $28.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $41.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $41.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $47.00M 10-K/A · filed 2023-08-07 | $48.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $50.00M 10-K/A · filed 2022-11-07 | |
| 2019-12-31 | $50.00M 10-K · filed 2021-03-01 | $49.60M 10-K · filed 2020-03-02 |
| 2018-12-31 | $56.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $55.00M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $54.80M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $39.30M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $41.50M 10-K · filed 2016-02-12 | $41.42M 10-K · filed 2015-02-20 |
| 2013-12-31 | $49.37M 8-K · filed 2015-10-28 | |
| 2012-12-31 | $51.02M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $52.25M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $36.88M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $38.66M 10-K · filed 2011-02-18 |
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