DENTSPLY SIRONA Inc. Derivative, Collateral, Right to Reclaim Securities
DENTSPLY SIRONA Inc. (XRAY) had Derivative, Collateral, Right to Reclaim Securities of $60.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Offsetting › Offsetting Derivative Liabilities › Derivative Liability, Subject to Master Netting Arrangement, after Offset and Deduction
us-gaap:DerivativeCollateralRightToReclaimSecurities · last filed 2026-08-06
- 2026-06-30: Derivative, Collateral, Right to Reclaim Securities $60.00M.
- 2026-03-31: Derivative, Collateral, Right to Reclaim Securities $56.00M.
- 2025-12-31: Derivative, Collateral, Right to Reclaim Securities $50.00M.
- 2025-09-30: Derivative, Collateral, Right to Reclaim Securities $45.00M.
| Period end | Derivative, Collateral, Right to Reclaim Securities | Derivative, Collateral, Right to Reclaim Securities as first filed |
|---|---|---|
| 2026-06-30 | $60.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $56.00M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $50.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $45.00M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $4.00M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $19.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $10.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $10.00M 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $13.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $13.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $13.00M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $18.00M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $23.00M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $12.00M 10-Q · filed 2022-11-07 | |
| 2022-03-31 | $9.00M 10-Q · filed 2022-11-07 | |
| 2021-12-31 | $9.00M 10-K/A · filed 2023-08-07 | |
| 2021-09-30 | $16.00M 10-Q/A · filed 2022-11-07 | |
| 2021-06-30 | $9.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $10.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $7.00M 10-Q/A · filed 2022-11-07 | |
| 2020-09-30 | $2.50M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $1.60M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $15.50M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $9.00M 10-K · filed 2021-03-01 | $8.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $3.40M 10-K · filed 2020-03-02 | |
| 2018-06-30 | $12.20M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $2.60M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $3.90M 10-K · filed 2019-03-08 | |
| 2017-09-30 | $4.00M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $4.70M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $2.70M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $2.80M 10-K · filed 2018-03-15 | |
| 2016-09-30 | $5.30M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $6.80M 10-Q · filed 2016-08-05 | |
| 2015-12-31 | $7.40M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $9.10M 10-K · filed 2016-02-12 | $9.14M 10-K · filed 2015-02-20 |
| 2013-12-31 | $7.15M 8-K · filed 2015-10-28 |
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