DENTSPLY SIRONA Inc. Tax Credit Carryforward, Amount
DENTSPLY SIRONA Inc. (XRAY) had Tax Credit Carryforward, Amount of $11.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-02-26
- 2025-12-31: Tax Credit Carryforward, Amount $11.00M.
- 2024-12-31: Tax Credit Carryforward, Amount $7.21B.
- 2023-12-31: Tax Credit Carryforward, Amount $3.67B.
- 2022-12-31: Tax Credit Carryforward, Amount $2.52B.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.21B 10-K · filed 2025-02-27 |
| 2023-12-31 | $3.67B 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.52B 10-K/A · filed 2023-08-07 |
| 2021-12-31 | $1.02B 10-K/A · filed 2022-11-07 |
| 2020-12-31 | $1.02B 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.05B 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.08B 10-K · filed 2019-03-08 |
| 2017-12-31 | $11.80B 10-K · filed 2018-03-15 |
| 2016-12-31 | $442.80M 10-K · filed 2017-03-01 |
| 2015-12-31 | $466.40M 10-K · filed 2016-02-12 |
| 2014-12-31 | $504.80M 8-K · filed 2015-10-28 |
| 2013-12-31 | $563.80M 10-K · filed 2014-02-20 |
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