DENTSPLY SIRONA Inc. Other Comprehensive Income (Loss), Tax
DENTSPLY SIRONA Inc. (XRAY) reported Other Comprehensive Income (Loss), Tax of -$17.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2025-08-07
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for the quarter ending 2025-03-31 was -$17.00M, a 144.74% decline year-over-year.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for the quarter ending 2024-09-30 was -$27.00M, a 325.00% decline year-over-year.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for the quarter ending 2024-06-30 was -$5.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for the quarter ending 2024-03-31 was $38.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for fiscal 2024 was $48.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for fiscal 2023 was -$66.00M.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for fiscal 2016 was $166.40M, a 1.71% decline from fiscal 2015.
- DENTSPLY SIRONA Inc. other comprehensive income (loss), tax for fiscal 2015 was $169.30M, a 13.36% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2025-03-31 | -$17.00M 10-Q · filed 2025-05-08 | ||||
| 2024-12-31 | $48.00M 10-K · filed 2025-02-27 | ||||
| 2024-09-30 | -$27.00M 10-Q · filed 2024-11-07 | -$32.00M derived: sum of 2 quarters · filed 2025-08-07 | $6.00M derived: sum of 3 quarters · filed 2025-08-07 | ||
| 2024-06-30 | -$5.00M 10-Q · filed 2025-08-07 | $33.00M derived: sum of 2 quarters · filed 2025-08-07 | |||
| 2024-03-31 | $38.00M 10-Q · filed 2025-08-07 | ||||
| 2023-12-31 | -$66.00M 10-K · filed 2025-02-27 | ||||
| 2023-09-30 | $12.00M 10-Q · filed 2024-11-07 | $6.00M derived: sum of 2 quarters · filed 2024-11-07 | -$3.00M derived: sum of 3 quarters · filed 2024-11-07 | ||
| 2023-06-30 | -$6.00M 10-Q · filed 2024-11-07 | -$15.00M derived: sum of 2 quarters · filed 2024-11-07 | |||
| 2023-03-31 | -$9.00M 10-Q · filed 2024-11-07 | ||||
| 2022-09-30 | $36.00M 10-Q · filed 2023-11-02 | $72.00M derived: sum of 2 quarters · filed 2023-11-02 | $84.00M derived: sum of 3 quarters · filed 2023-11-02 | ||
| 2022-06-30 | $36.00M 10-Q · filed 2023-11-02 | $0.00 10-Q · filed 2022-11-07 | $48.00M derived: sum of 2 quarters · filed 2023-11-02 | ||
| 2022-03-31 | $12.00M 10-Q · filed 2023-11-02 | ||||
| 2021-06-30 | $0.00 10-Q/A · filed 2022-11-07 | ||||
| 2016-12-31 | $166.40M 10-K · filed 2017-03-01 | ||||
| 2015-12-31 | $169.30M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $195.40M 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $205.10M 10-K · filed 2016-02-12 | ||||
| 2012-12-31 | $185.60M 8-K · filed 2015-10-28 | ||||
| 2011-12-31 | $167.50M 10-K · filed 2014-02-20 |
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