DENTSPLY SIRONA Inc. Effective Income Tax Rate Reconciliation Gilti Amount
DENTSPLY SIRONA Inc. (XRAY) reported Effective Income Tax Rate Reconciliation Gilti Amount of $7.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $7.00M, a 22.22% decline from fiscal 2024.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $9.00M, a 25.00% decline from fiscal 2023.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $12.00M, a 40.00% decline from fiscal 2022.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $20.00M, a 53.85% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-29 |
| 2020-12-31 | $7.00M 10-K/A · filed 2023-08-07 |
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