DENTSPLY SIRONA Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
DENTSPLY SIRONA Inc. (XRAY) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax · last filed 2026-08-06
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2026-06-30 was $5.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2026-03-31 was $1.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2025-12-31 was $12.00M, a 73.33% decline year-over-year.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2025-09-30 was -$23.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2025 was -$115.00M, a 387.50% decline from fiscal 2024.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2024 was $40.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2023 was -$30.00M, a 203.45% decline from fiscal 2022.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2022 was $29.00M, a 16.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-06 | $6.00M 10-Q · filed 2026-08-06 | $18.00M derived: sum of 3 quarters · filed 2026-08-06 | -$5.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-05 | $13.00M derived: sum of 2 quarters · filed 2026-05-05 | -$10.00M derived: sum of 3 quarters · filed 2026-05-05 | -$98.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.00M derived: sum of 2 quarters · filed 2026-02-26 | -$99.00M derived: sum of 3 quarters · filed 2026-08-06 | -$115.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | -$23.00M 10-Q · filed 2025-11-06 | -$111.00M derived: sum of 2 quarters · filed 2026-08-06 | -$127.00M 10-Q · filed 2025-11-06 | -$82.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$88.00M 10-Q · filed 2026-08-06 | -$104.00M 10-Q · filed 2026-08-06 | -$59.00M derived: sum of 3 quarters · filed 2026-08-06 | -$95.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$16.00M 10-Q · filed 2026-05-05 | $29.00M derived: sum of 2 quarters · filed 2026-05-05 | -$7.00M derived: sum of 3 quarters · filed 2026-05-05 | -$8.00M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.00M derived: sum of 2 quarters · filed 2026-02-26 | $8.00M derived: sum of 3 quarters · filed 2026-02-26 | $40.00M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | -$36.00M 10-Q · filed 2025-11-06 | -$37.00M derived: sum of 2 quarters · filed 2025-11-06 | -$5.00M 10-Q · filed 2025-11-06 | -$55.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | -$1.00M 10-Q · filed 2025-08-07 | $31.00M 10-Q · filed 2025-08-07 | -$19.00M derived: sum of 3 quarters · filed 2026-02-26 | $8.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $32.00M 10-Q · filed 2025-05-08 | -$18.00M derived: sum of 2 quarters · filed 2026-02-26 | $9.00M derived: sum of 3 quarters · filed 2026-02-26 | $3.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$23.00M derived: sum of 2 quarters · filed 2026-02-26 | -$29.00M derived: sum of 3 quarters · filed 2026-02-26 | -$30.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $27.00M 10-Q · filed 2024-11-07 | $21.00M derived: sum of 2 quarters · filed 2024-11-07 | $20.00M 10-Q · filed 2024-11-07 | -$5.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$6.00M 10-Q · filed 2024-07-31 | -$7.00M 10-Q · filed 2024-07-31 | -$32.00M derived: sum of 3 quarters · filed 2025-02-27 | -$10.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-05-02 | -$26.00M derived: sum of 2 quarters · filed 2025-02-27 | -$4.00M derived: sum of 3 quarters · filed 2025-02-27 | $18.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$3.00M derived: sum of 2 quarters · filed 2025-02-27 | $19.00M derived: sum of 3 quarters · filed 2025-02-27 | $29.00M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $22.00M 10-Q · filed 2023-11-02 | $44.00M derived: sum of 2 quarters · filed 2023-11-02 | $54.00M 10-Q · filed 2023-11-02 | $60.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $22.00M 10-Q · filed 2023-08-07 | $32.00M 10-Q · filed 2023-08-07 | $38.00M derived: sum of 3 quarters · filed 2024-02-29 | $48.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $10.00M 10-Q · filed 2023-05-03 | $16.00M derived: sum of 2 quarters · filed 2024-02-29 | $26.00M derived: sum of 3 quarters · filed 2024-02-29 | $30.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $16.00M derived: sum of 2 quarters · filed 2024-02-29 | $20.00M derived: sum of 3 quarters · filed 2024-02-29 | $25.00M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $10.00M 10-Q · filed 2022-11-14 | $14.00M derived: sum of 2 quarters · filed 2022-11-14 | $19.00M 10-Q · filed 2022-11-14 | $9.00M derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2021-06-30 | $4.00M 10-Q · filed 2022-11-07 | $9.00M 10-Q · filed 2022-11-07 | -$1.00M derived: sum of 3 quarters · filed 2023-08-07 | -$20.00M derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2021-03-31 | $5.00M 10-Q · filed 2022-11-07 | -$5.00M derived: sum of 2 quarters · filed 2023-08-07 | -$24.00M derived: sum of 3 quarters · filed 2023-08-07 | -$32.00M derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2020-12-31 | -$10.00M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-08-07 | -$29.00M derived: sum of 2 quarters · filed 2023-08-07 | -$37.00M derived: sum of 3 quarters · filed 2023-08-07 | -$32.00M 10-K/A · filed 2023-08-07 | |||
| 2020-09-30 | -$19.00M 10-Q/A · filed 2022-11-07 | -$19.30M 10-Q · filed 2020-11-05 | -$27.00M derived: sum of 2 quarters · filed 2022-11-07 | -$22.00M 10-Q/A · filed 2022-11-07 | -$22.20M 10-Q · filed 2020-11-05 | -$35.00M derived: sum of 4 quarters · filed 2022-11-07 | |
| 2020-06-30 | -$8.00M 10-Q · filed 2021-08-05 | -$7.50M 10-Q · filed 2020-08-06 | -$3.00M 10-Q · filed 2021-08-05 | -$2.90M 10-Q · filed 2020-08-06 | -$16.00M derived: sum of 3 quarters · filed 2022-11-07 | $4.10M derived: sum of 4 quarters · filed 2022-11-07 | |
| 2020-03-31 | $5.00M 10-Q · filed 2021-05-06 | $4.60M 10-Q · filed 2020-05-11 | -$8.00M derived: sum of 2 quarters · filed 2022-11-07 | $12.10M derived: sum of 3 quarters · filed 2022-11-07 | $2.30M derived: sum of 4 quarters · filed 2022-11-07 | ||
| 2019-12-31 | -$13.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-07 | $7.10M derived: sum of 2 quarters · filed 2022-11-07 | -$2.70M derived: sum of 3 quarters · filed 2022-11-07 | -$1.00M 10-K/A · filed 2022-11-07 | |||
| 2019-09-30 | $20.10M 10-Q · filed 2020-11-05 | $10.30M derived: sum of 2 quarters · filed 2020-11-05 | $12.00M 10-Q · filed 2020-11-05 | $21.20M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | -$9.80M 10-Q · filed 2020-08-06 | -$8.10M 10-Q · filed 2020-08-06 | $1.10M derived: sum of 3 quarters · filed 2021-03-01 | $3.30M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $1.70M 10-Q · filed 2020-05-11 | $10.90M derived: sum of 2 quarters · filed 2021-03-01 | $13.10M derived: sum of 3 quarters · filed 2021-03-01 | $42.70M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $11.40M derived: sum of 2 quarters · filed 2021-03-01 | $41.00M derived: sum of 3 quarters · filed 2021-03-01 | $29.00M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $2.20M 10-Q · filed 2019-11-07 | $31.80M derived: sum of 2 quarters · filed 2019-11-07 | $19.80M 10-Q · filed 2019-11-07 | ||||
| 2018-06-30 | $29.60M 10-Q · filed 2019-08-02 | $17.60M 10-Q · filed 2019-08-02 | |||||
| 2018-03-31 | -$12.00M 10-Q · filed 2019-05-03 |
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