DENTSPLY SIRONA Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DENTSPLY SIRONA Inc. (XRAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $9.40 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-10-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2015-05-06
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was $0.00.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-30 was $7.80M.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-03-31 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month |
|---|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $7.80M derived: sum of 2 quarters · filed 2014-10-29 | $9.40M 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $9.40M 10-Q · filed 2014-07-31 | ||
| 2014-03-31 | $1.60M 10-Q · filed 2015-05-06 | $9.40M 10-Q · filed 2014-05-06 | ||
| 2013-09-30 | $9.40M 10-Q · filed 2013-10-29 |
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