DENTSPLY SIRONA Inc. Increase (Decrease) in Income Taxes Payable
DENTSPLY SIRONA Inc. (XRAY) reported Increase (Decrease) in Income Taxes Payable of $4.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$3.00M.
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $7.00M.
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $13.00M, a 75.47% decline year-over-year.
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $10.00M.
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$32.00M, a 184.21% decline from fiscal 2024.
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for fiscal 2024 was $38.00M.
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$11.00M.
- DENTSPLY SIRONA Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$15.00M, a 188.24% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.00M 10-Q · filed 2026-08-06 | $17.00M derived: sum of 3 quarters · filed 2026-08-06 | $27.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $7.00M 10-Q · filed 2026-05-05 | $20.00M derived: sum of 2 quarters · filed 2026-05-05 | $30.00M derived: sum of 3 quarters · filed 2026-05-05 | -$13.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $23.00M derived: sum of 2 quarters · filed 2026-02-26 | -$20.00M derived: sum of 3 quarters · filed 2026-08-06 | -$32.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$33.00M derived: sum of 2 quarters · filed 2026-08-06 | -$45.00M 10-Q · filed 2025-11-06 | $8.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$55.00M 10-Q · filed 2026-08-06 | -$2.00M derived: sum of 3 quarters · filed 2026-08-06 | -$8.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$12.00M 10-Q · filed 2026-05-05 | $41.00M derived: sum of 2 quarters · filed 2026-05-05 | $35.00M derived: sum of 3 quarters · filed 2026-05-05 | $28.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $47.00M derived: sum of 2 quarters · filed 2026-02-26 | $40.00M derived: sum of 3 quarters · filed 2026-02-26 | $38.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$13.00M derived: sum of 2 quarters · filed 2025-11-06 | -$15.00M 10-Q · filed 2025-11-06 | -$20.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$9.00M 10-Q · filed 2025-08-07 | -$14.00M derived: sum of 3 quarters · filed 2026-02-26 | $14.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$2.00M 10-Q · filed 2025-05-08 | -$7.00M derived: sum of 2 quarters · filed 2026-02-26 | $21.00M derived: sum of 3 quarters · filed 2026-02-26 | $24.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $23.00M derived: sum of 2 quarters · filed 2026-02-26 | $26.00M derived: sum of 3 quarters · filed 2026-02-26 | -$11.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $31.00M derived: sum of 2 quarters · filed 2024-11-07 | -$6.00M 10-Q · filed 2024-11-07 | -$62.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$34.00M 10-Q · filed 2024-07-31 | -$90.00M derived: sum of 3 quarters · filed 2025-02-27 | -$51.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$37.00M 10-Q · filed 2024-05-02 | -$93.00M derived: sum of 2 quarters · filed 2025-02-27 | -$54.00M derived: sum of 3 quarters · filed 2025-02-27 | -$55.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$17.00M derived: sum of 2 quarters · filed 2025-02-27 | -$18.00M derived: sum of 3 quarters · filed 2025-02-27 | -$15.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $38.00M derived: sum of 2 quarters · filed 2023-11-02 | $41.00M 10-Q · filed 2023-11-02 | $52.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $2.00M 10-Q · filed 2023-08-07 | $13.00M derived: sum of 3 quarters · filed 2024-02-29 | $26.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $3.00M 10-Q · filed 2023-05-03 | $14.00M derived: sum of 2 quarters · filed 2024-02-29 | $27.00M derived: sum of 3 quarters · filed 2024-02-29 | $25.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $24.00M derived: sum of 2 quarters · filed 2024-02-29 | $22.00M derived: sum of 3 quarters · filed 2024-02-29 | $17.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $11.00M derived: sum of 2 quarters · filed 2022-11-14 | $6.00M 10-Q · filed 2022-11-14 | $11.00M 10-Q · filed 2021-11-04 | -$26.00M derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-07 | -$7.00M 10-Q · filed 2022-11-07 | -$8.00M 10-Q · filed 2021-08-05 | -$39.00M derived: sum of 3 quarters · filed 2023-08-07 | -$33.00M derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2021-03-31 | -$5.00M 10-Q · filed 2022-11-07 | -$8.00M 10-Q · filed 2021-05-06 | -$37.00M derived: sum of 2 quarters · filed 2023-08-07 | -$31.00M derived: sum of 3 quarters · filed 2023-08-07 | -$53.00M derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2020-12-31 | -$32.00M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-08-07 | -$26.00M derived: sum of 2 quarters · filed 2023-08-07 | -$48.00M derived: sum of 3 quarters · filed 2023-08-07 | -$41.00M 10-K/A · filed 2023-08-07 | -$39.00M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | $6.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-07 | -$16.00M derived: sum of 2 quarters · filed 2022-11-07 | -$9.00M 10-Q/A · filed 2022-11-07 | -$9.90M 10-Q · filed 2020-11-05 | -$34.40M derived: sum of 4 quarters · filed 2022-11-07 | |||
| 2020-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$15.00M 10-Q · filed 2021-08-05 | -$14.60M 10-Q · filed 2020-08-06 | -$40.40M derived: sum of 3 quarters · filed 2022-11-07 | -$18.00M derived: sum of 4 quarters · filed 2022-11-07 | |||
| 2020-03-31 | $7.00M 10-Q · filed 2021-05-06 | -$18.40M derived: sum of 2 quarters · filed 2022-11-07 | $4.00M derived: sum of 3 quarters · filed 2022-11-07 | -$19.30M derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2019-12-31 | -$25.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-07 | -$3.00M derived: sum of 2 quarters · filed 2022-11-07 | -$26.30M derived: sum of 3 quarters · filed 2022-11-07 | -$14.00M 10-K/A · filed 2022-11-07 | -$15.80M 10-K · filed 2020-03-02 | |||
| 2019-09-30 | $22.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$900.00K derived: sum of 2 quarters · filed 2020-11-05 | $11.40M 10-Q · filed 2020-11-05 | $10.20M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$23.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$11.00M 10-Q · filed 2020-08-06 | -$12.20M derived: sum of 3 quarters · filed 2021-03-01 | $29.50M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $12.30M 10-Q · filed 2020-05-11 | $11.10M derived: sum of 2 quarters · filed 2021-03-01 | $52.80M derived: sum of 3 quarters · filed 2021-03-01 | $38.40M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $40.50M derived: sum of 2 quarters · filed 2021-03-01 | $26.10M derived: sum of 3 quarters · filed 2021-03-01 | $12.00M 10-K · filed 2021-03-01 | $12.10M 10-K · filed 2019-03-08 | |||
| 2018-09-30 | $41.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $27.30M derived: sum of 2 quarters · filed 2019-11-07 | $13.20M 10-Q · filed 2019-11-07 | $16.80M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$14.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$28.50M 10-Q · filed 2019-08-02 | -$24.90M derived: sum of 3 quarters · filed 2020-03-02 | -$33.60M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$14.10M 10-Q · filed 2019-05-03 | -$10.50M derived: sum of 2 quarters · filed 2020-03-02 | -$19.20M derived: sum of 3 quarters · filed 2020-03-02 | -$3.20M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$5.10M derived: sum of 2 quarters · filed 2020-03-02 | $10.90M derived: sum of 3 quarters · filed 2020-03-02 | -$20.50M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $7.30M derived: sum of 2 quarters · filed 2018-11-08 | -$24.10M 10-Q · filed 2018-11-08 | -$23.10M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$15.40M 10-Q · filed 2018-08-07 | -$14.40M derived: sum of 3 quarters · filed 2019-03-08 | $18.40M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | -$31.40M 10-Q · filed 2018-05-07 | -$30.40M derived: sum of 2 quarters · filed 2019-03-08 | $2.40M derived: sum of 3 quarters · filed 2019-03-08 | -$38.00M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $33.80M derived: sum of 2 quarters · filed 2019-03-08 | -$6.60M derived: sum of 3 quarters · filed 2019-03-08 | -$7.70M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $32.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$7.60M derived: sum of 2 quarters · filed 2017-11-09 | -$8.70M 10-Q · filed 2017-11-09 | -$9.60M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | -$40.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$41.50M 10-Q · filed 2017-08-09 | -$42.40M derived: sum of 3 quarters · filed 2018-03-15 | -$49.50M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | -$1.10M 10-Q · filed 2017-05-10 | -$2.00M derived: sum of 2 quarters · filed 2018-03-15 | -$9.10M derived: sum of 3 quarters · filed 2018-03-15 | -$4.70M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$8.00M derived: sum of 2 quarters · filed 2018-03-15 | -$3.60M derived: sum of 3 quarters · filed 2018-03-15 | -$8.10M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | -$7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$2.70M derived: sum of 2 quarters · filed 2016-11-04 | -$7.20M 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$100.00K 10-Q · filed 2016-08-05 | -$74.00K 10-Q · filed 2015-07-30 | |||||
| 2015-03-31 | -$4.50M 10-Q · filed 2016-05-06 | -$4.49M 10-Q · filed 2015-05-06 | ||||||
| 2014-09-30 | -$7.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $4.48M derived: sum of 2 quarters · filed 2015-10-30 | $27.90M 10-Q · filed 2015-10-30 | $27.93M 10-Q · filed 2014-10-29 | ||||
| 2014-06-30 | $12.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $35.53M 10-Q · filed 2015-07-30 | ||||||
| 2014-03-31 | $23.42M 10-Q · filed 2015-05-06 | |||||||
| 2013-09-30 | $47.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $50.74M derived: sum of 2 quarters · filed 2014-10-29 | $29.54M 10-Q · filed 2014-10-29 | |||||
| 2013-06-30 | $3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$17.67M 10-Q · filed 2014-07-31 | ||||||
| 2013-03-31 | -$21.20M 10-Q · filed 2014-05-06 | |||||||
| 2012-09-30 | $12.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $7.26M derived: sum of 2 quarters · filed 2013-10-29 | $17.80M 10-Q · filed 2013-10-29 | |||||
| 2012-06-30 | -$5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $5.42M 10-Q · filed 2013-08-01 | ||||||
| 2012-03-31 | $10.54M 10-Q · filed 2013-05-09 | |||||||
| 2011-09-30 | -$17.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$16.22M derived: sum of 2 quarters · filed 2012-10-25 | -$4.70M 10-Q · filed 2012-10-25 | |||||
| 2011-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $12.94M 10-Q · filed 2012-07-31 | ||||||
| 2011-03-31 | $11.52M 10-Q · filed 2012-05-02 | |||||||
| 2010-09-30 | $5.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $17.20M derived: sum of 2 quarters · filed 2011-11-07 | $10.39M 10-Q · filed 2011-11-07 | $19.05M derived: sum of 4 quarters · filed 2011-11-07 | ||||
| 2010-06-30 | $11.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $4.91M 10-Q · filed 2011-07-28 | $13.56M derived: sum of 3 quarters · filed 2011-07-28 | $22.89M derived: sum of 4 quarters · filed 2011-07-28 | ||||
| 2010-03-31 | -$6.80M 10-Q · filed 2011-04-28 | $1.85M derived: sum of 2 quarters · filed 2011-04-28 | $11.18M derived: sum of 3 quarters · filed 2011-04-28 | $3.13M derived: sum of 4 quarters · filed 2011-04-28 | ||||
| 2009-12-31 | $8.65M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-22 | $17.98M derived: sum of 2 quarters · filed 2010-10-28 | $9.93M derived: sum of 3 quarters · filed 2010-10-28 | $8.10M 10-K · filed 2010-02-22 | ||||
| 2009-09-30 | $9.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $1.28M derived: sum of 2 quarters · filed 2010-10-28 | -$546.00K 10-Q · filed 2010-10-28 | $9.68M derived: sum of 4 quarters · filed 2010-10-28 | ||||
| 2009-06-30 | -$8.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | -$9.88M 10-Q · filed 2010-07-29 | $352.00K derived: sum of 3 quarters · filed 2010-07-29 | $4.47M derived: sum of 4 quarters · filed 2010-07-29 | ||||
| 2009-03-31 | -$1.82M 10-Q · filed 2010-04-29 | $8.41M derived: sum of 2 quarters · filed 2010-04-29 | $12.52M derived: sum of 3 quarters · filed 2010-04-29 | |||||
| 2008-12-31 | $10.23M derived: 10-K 12 month − 10-Q/A 9 month · filed 2010-02-22 | $14.35M derived: sum of 2 quarters · filed 2010-02-22 | $4.59M 10-K · filed 2010-02-22 | |||||
| 2008-09-30 | $4.12M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2009-10-30 | -$5.64M 10-Q/A · filed 2009-10-30 | ||||||
| 2008-06-30 | -$9.75M 10-Q · filed 2009-07-30 | |||||||
| 2007-12-31 | $59.42M 10-K · filed 2010-02-22 |
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