DENTSPLY SIRONA Inc. Income Tax Examination, Penalties Expense
DENTSPLY SIRONA Inc. (XRAY) reported Income Tax Examination, Penalties Expense of $546.00 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExaminationPenaltiesExpense · last filed 2023-11-02
- DENTSPLY SIRONA Inc. income tax examination, penalties expense for the quarter ending 2023-09-30 was $0.00.
- DENTSPLY SIRONA Inc. income tax examination, penalties expense for the quarter ending 2023-06-30 was $0.00.
- DENTSPLY SIRONA Inc. income tax examination, penalties expense for the quarter ending 2023-03-31 was $546.00M.
- DENTSPLY SIRONA Inc. income tax examination, penalties expense for the quarter ending 2022-09-30 was $0.00.
| Period end | Income Tax Examination, Penalties Expense 3 month | Income Tax Examination, Penalties Expense 6 month | Income Tax Examination, Penalties Expense 9 month |
|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $546.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $546.00M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $546.00M 10-Q · filed 2023-05-03 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $546.00M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $546.00M 10-Q · filed 2022-11-07 |
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