DENTSPLY SIRONA Inc. Effective Income Tax Rate Reconciliation Gilti Percent
DENTSPLY SIRONA Inc. (XRAY) reported Effective Income Tax Rate Reconciliation Gilti Percent of -1.50% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-26
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was -1.50%.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was -1.00%.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was -7.00%.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was -1.90%, a 179.17% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | -1.50% 10-K · filed 2026-02-26 |
| 2024-12-31 | -1.00% 10-K · filed 2026-02-26 |
| 2023-12-31 | -7.00% 10-K · filed 2026-02-26 |
| 2022-12-31 | -1.90% 10-K · filed 2025-02-27 |
| 2021-12-31 | 2.40% 10-K · filed 2024-02-29 |
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