DENTSPLY SIRONA Inc. Share-based Payment Arrangement, Expense, Tax Benefit
DENTSPLY SIRONA Inc. (XRAY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-06-30 was $2.00M, a 100.00% increase year-over-year.
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-03-31 was $2.00M, a 0.00% change year-over-year.
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2023-12-31 was $3.00M, a 0.00% change year-over-year.
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2023-09-30 was $2.00M, a 100.00% increase year-over-year.
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $5.00M, a 28.57% decline from fiscal 2024.
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $7.00M, a 12.50% decline from fiscal 2023.
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $8.00M, a 14.29% increase from fiscal 2022.
- DENTSPLY SIRONA Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $7.00M, a 16.67% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-26 | |||||||
| 2024-12-31 | $7.00M 10-K · filed 2026-02-26 | |||||||
| 2024-06-30 | $2.00M 10-Q · filed 2024-07-31 | $4.00M 10-Q · filed 2024-07-31 | $7.00M derived: sum of 3 quarters · filed 2026-02-26 | $9.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $2.00M 10-Q · filed 2024-05-02 | $5.00M derived: sum of 2 quarters · filed 2026-02-26 | $7.00M derived: sum of 3 quarters · filed 2026-02-26 | $8.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.00M derived: sum of 2 quarters · filed 2026-02-26 | $6.00M derived: sum of 3 quarters · filed 2026-02-26 | $8.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $2.00M 10-Q · filed 2023-11-02 | $3.00M derived: sum of 2 quarters · filed 2024-07-31 | $5.00M 10-Q · filed 2023-11-02 | $8.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $1.00M 10-Q · filed 2024-07-31 | $3.00M 10-Q · filed 2024-07-31 | $6.00M derived: sum of 3 quarters · filed 2025-02-27 | $7.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-02 | $5.00M derived: sum of 2 quarters · filed 2025-02-27 | $6.00M derived: sum of 3 quarters · filed 2025-02-27 | $8.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $4.00M derived: sum of 2 quarters · filed 2025-02-27 | $6.00M derived: sum of 3 quarters · filed 2025-02-27 | $7.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-02 | $3.00M derived: sum of 2 quarters · filed 2023-11-02 | $4.00M 10-Q · filed 2023-11-02 | $4.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $2.00M 10-Q · filed 2023-08-07 | $3.00M 10-Q · filed 2023-08-07 | $3.00M derived: sum of 3 quarters · filed 2024-02-29 | $5.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-03 | $1.00M derived: sum of 2 quarters · filed 2024-02-29 | $3.00M derived: sum of 3 quarters · filed 2024-02-29 | $5.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.00M derived: sum of 2 quarters · filed 2024-02-29 | $4.00M derived: sum of 3 quarters · filed 2024-02-29 | $6.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $2.00M 10-Q · filed 2022-11-14 | $4.00M derived: sum of 2 quarters · filed 2022-11-14 | $6.00M 10-Q · filed 2022-11-14 | $7.00M derived: sum of 4 quarters · filed 2023-08-07 | ||||
| 2021-06-30 | $2.00M 10-Q · filed 2022-11-07 | $4.00M 10-Q · filed 2022-11-07 | $5.00M derived: sum of 3 quarters · filed 2023-08-07 | $7.00M derived: sum of 4 quarters · filed 2023-08-07 | ||||
| 2021-03-31 | $2.00M 10-Q · filed 2022-11-07 | $3.00M derived: sum of 2 quarters · filed 2023-08-07 | $5.00M derived: sum of 3 quarters · filed 2023-08-07 | $6.00M derived: sum of 4 quarters · filed 2023-08-07 | ||||
| 2020-12-31 | $1.00M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-08-07 | $3.00M derived: sum of 2 quarters · filed 2023-08-07 | $4.00M derived: sum of 3 quarters · filed 2023-08-07 | $5.00M 10-K/A · filed 2023-08-07 | ||||
| 2020-09-30 | $2.00M 10-Q/A · filed 2022-11-07 | $1.60M 10-Q · filed 2020-11-05 | $3.00M derived: sum of 2 quarters · filed 2022-11-07 | $4.00M 10-Q/A · filed 2022-11-07 | $3.70M 10-Q · filed 2020-11-05 | $5.20M derived: sum of 4 quarters · filed 2022-11-07 | ||
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-05 | $1.10M 10-Q · filed 2020-08-06 | $2.00M 10-Q · filed 2021-08-05 | $2.10M 10-Q · filed 2020-08-06 | $3.20M derived: sum of 3 quarters · filed 2022-11-07 | $5.00M derived: sum of 4 quarters · filed 2022-11-07 | ||
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-06 | $2.20M derived: sum of 2 quarters · filed 2022-11-07 | $4.00M derived: sum of 3 quarters · filed 2022-11-07 | $7.60M derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2019-12-31 | $1.20M 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 | $6.60M derived: sum of 3 quarters · filed 2022-11-07 | $8.00M 10-K/A · filed 2022-11-07 | $8.40M 10-K · filed 2020-03-02 | |||
| 2019-09-30 | $1.80M 10-Q · filed 2020-11-05 | $5.40M derived: sum of 2 quarters · filed 2020-11-05 | $6.80M 10-Q · filed 2020-11-05 | $6.40M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $3.60M 10-Q · filed 2020-08-06 | $5.00M 10-Q · filed 2020-08-06 | $4.60M derived: sum of 3 quarters · filed 2021-03-01 | $5.40M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $1.40M 10-Q · filed 2020-05-11 | $1.00M derived: sum of 2 quarters · filed 2021-03-01 | $1.80M derived: sum of 3 quarters · filed 2021-03-01 | $1.80M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $400.00K derived: sum of 2 quarters · filed 2021-03-01 | $400.00K derived: sum of 3 quarters · filed 2021-03-01 | $2.00M 10-K · filed 2021-03-01 | $2.40M 10-K · filed 2019-03-08 | |||
| 2018-09-30 | $800.00K 10-Q · filed 2019-11-07 | $800.00K derived: sum of 2 quarters · filed 2019-11-07 | $2.40M 10-Q · filed 2019-11-07 | -$700.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $1.60M 10-Q · filed 2019-08-02 | -$1.50M derived: sum of 3 quarters · filed 2020-03-02 | $4.40M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $1.80M 10-Q · filed 2019-05-03 | -$1.50M derived: sum of 2 quarters · filed 2020-03-02 | $4.40M derived: sum of 3 quarters · filed 2020-03-02 | $6.90M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $2.60M derived: sum of 2 quarters · filed 2020-03-02 | $5.10M derived: sum of 3 quarters · filed 2020-03-02 | $8.40M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $5.90M 10-Q · filed 2018-11-08 | $8.40M derived: sum of 2 quarters · filed 2018-11-08 | $11.70M 10-Q · filed 2018-11-08 | $15.50M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $2.50M 10-Q · filed 2018-08-07 | $5.80M 10-Q · filed 2018-08-07 | $9.60M derived: sum of 3 quarters · filed 2019-03-08 | $12.60M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $3.30M 10-Q · filed 2018-05-07 | $7.10M derived: sum of 2 quarters · filed 2019-03-08 | $10.10M derived: sum of 3 quarters · filed 2019-03-08 | $12.90M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $6.80M derived: sum of 2 quarters · filed 2019-03-08 | $9.60M derived: sum of 3 quarters · filed 2019-03-08 | $10.90M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $3.00M 10-Q · filed 2017-11-09 | $5.80M derived: sum of 2 quarters · filed 2017-11-09 | $7.10M 10-Q · filed 2017-11-09 | $8.70M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $2.80M 10-Q · filed 2017-08-09 | $4.10M 10-Q · filed 2017-08-09 | $5.70M derived: sum of 3 quarters · filed 2018-03-15 | $7.80M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $1.30M 10-Q · filed 2017-05-10 | $2.90M derived: sum of 2 quarters · filed 2018-03-15 | $5.00M derived: sum of 3 quarters · filed 2018-03-15 | $6.80M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $3.70M derived: sum of 2 quarters · filed 2018-03-15 | $5.50M derived: sum of 3 quarters · filed 2018-03-15 | $7.10M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $2.10M 10-Q · filed 2016-11-04 | $3.90M derived: sum of 2 quarters · filed 2016-11-04 | $5.50M 10-Q · filed 2016-11-04 | $7.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $1.80M 10-Q · filed 2016-08-05 | $1.84M 10-Q · filed 2015-07-30 | $3.40M 10-Q · filed 2016-08-05 | $3.38M 10-Q · filed 2015-07-30 | $4.90M derived: sum of 3 quarters · filed 2017-03-01 | $6.50M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $1.50M 10-Q · filed 2016-05-06 | $1.55M 10-Q · filed 2015-05-06 | $3.10M derived: sum of 2 quarters · filed 2017-03-01 | $4.70M derived: sum of 3 quarters · filed 2017-03-01 | $6.68M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $3.20M derived: sum of 2 quarters · filed 2017-03-01 | $5.18M derived: sum of 3 quarters · filed 2017-03-01 | $6.70M 10-K · filed 2017-03-01 | $6.74M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $1.60M 10-Q · filed 2015-10-30 | $1.55M 10-Q · filed 2014-10-29 | $3.58M derived: sum of 2 quarters · filed 2015-10-30 | $5.10M 10-Q · filed 2015-10-30 | $5.09M 10-Q · filed 2014-10-29 | $6.99M derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-06-30 | $1.98M 10-Q · filed 2015-07-30 | $3.54M 10-Q · filed 2015-07-30 | $5.39M derived: sum of 3 quarters · filed 2016-02-12 | $6.98M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $1.56M 10-Q · filed 2015-05-06 | $3.41M derived: sum of 2 quarters · filed 2016-02-12 | $5.00M derived: sum of 3 quarters · filed 2016-02-12 | $6.79M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $3.44M derived: sum of 2 quarters · filed 2016-02-12 | $5.23M derived: sum of 3 quarters · filed 2016-02-12 | $6.10M 10-K · filed 2016-02-12 | $6.06M 10-K · filed 2014-02-20 | |||
| 2013-09-30 | $1.59M 10-Q · filed 2014-10-29 | $3.38M derived: sum of 2 quarters · filed 2014-10-29 | $4.25M 10-Q · filed 2014-10-29 | $6.03M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2013-06-30 | $1.79M 10-Q · filed 2014-07-31 | $2.87M 10-Q · filed 2014-07-31 | $4.44M derived: sum of 3 quarters · filed 2015-10-28 | $6.14M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2013-03-31 | $1.29M 10-Q · filed 2014-05-06 | $2.66M derived: sum of 2 quarters · filed 2015-10-28 | $4.35M derived: sum of 3 quarters · filed 2015-10-28 | $6.26M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2012-12-31 | $1.37M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-28 | $3.06M derived: sum of 2 quarters · filed 2015-10-28 | $4.98M derived: sum of 3 quarters · filed 2015-10-28 | $5.78M 8-K · filed 2015-10-28 | ||||
| 2012-09-30 | $1.69M 10-Q · filed 2013-10-29 | $3.61M derived: sum of 2 quarters · filed 2013-10-29 | $4.41M 10-Q · filed 2013-10-29 | $5.56M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $1.92M 10-Q · filed 2013-08-01 | $2.94M 10-Q · filed 2013-08-01 | $3.87M derived: sum of 3 quarters · filed 2014-02-20 | $5.30M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $1.23M 10-Q · filed 2013-05-09 | $1.95M derived: sum of 2 quarters · filed 2014-02-20 | $3.38M derived: sum of 3 quarters · filed 2014-02-20 | $5.00M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $719.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $2.15M derived: sum of 2 quarters · filed 2014-02-20 | $3.77M derived: sum of 3 quarters · filed 2014-02-20 | $5.02M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $1.43M 10-Q · filed 2012-10-25 | $3.05M derived: sum of 2 quarters · filed 2012-07-31 | $4.30M 10-Q · filed 2012-10-25 | $6.44M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-06-30 | $1.62M 10-Q · filed 2011-07-28 | $2.87M 10-Q · filed 2012-07-31 | $5.01M derived: sum of 3 quarters · filed 2013-02-20 | $6.25M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-03-31 | $1.25M 10-Q · filed 2012-05-02 | $1.30M 10-Q · filed 2011-04-28 | $3.39M derived: sum of 2 quarters · filed 2013-02-20 | $4.63M derived: sum of 3 quarters · filed 2013-02-20 | $6.14M derived: sum of 4 quarters · filed 2013-02-20 | |||
| 2010-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $3.38M derived: sum of 2 quarters · filed 2013-02-20 | $4.89M derived: sum of 3 quarters · filed 2013-02-20 | $4.89M 10-K · filed 2013-02-20 | $4.90M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | $1.24M 10-Q · filed 2011-11-07 | $2.75M derived: sum of 2 quarters · filed 2011-11-07 | $2.75M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $1.51M 10-Q · filed 2011-07-28 | $2.90M 10-Q · filed 2011-07-28 | ||||||
| 2010-03-31 | $1.40M 10-Q · filed 2011-04-28 | |||||||
| 2009-12-31 | $3.59M 10-K · filed 2012-02-24 | $3.60M 10-K · filed 2011-02-18 | ||||||
| 2008-12-31 | $3.90M 10-K · filed 2011-02-18 |
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