DENTSPLY SIRONA Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DENTSPLY SIRONA Inc. (XRAY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $5.00 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2019-11-07
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-09-30 was $5.00M, a 1566.67% increase year-over-year.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-06-30 was $1.80M, a 260.00% increase year-over-year.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-09-30 was $300.00K, a 80.00% decline year-over-year.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-06-30 was $500.00K, a 88.10% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month |
|---|---|
| 2019-09-30 | $5.00M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $1.80M 10-Q · filed 2019-08-02 |
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-07 |
| 2018-06-30 | $500.00K 10-Q · filed 2019-08-02 |
| 2018-03-31 | -$2.20M 10-Q · filed 2019-05-03 |
| 2017-09-30 | $1.50M 10-Q · filed 2018-11-08 |
| 2017-06-30 | $4.20M 10-Q · filed 2018-08-07 |
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