DENTSPLY SIRONA Inc. Effective Income Tax Rate Reconciliation Fdii Amount
DENTSPLY SIRONA Inc. (XRAY) reported Effective Income Tax Rate Reconciliation Fdii Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-26
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $9.00M, a 12.50% increase from fiscal 2022.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation fdii amount for fiscal 2022 was $8.00M, a 14.29% increase from fiscal 2021.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation fdii amount for fiscal 2021 was $7.00M, a 16.67% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-29 |
| 2020-12-31 | $6.00M 10-K/A · filed 2023-08-07 |
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