DENTSPLY SIRONA Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
DENTSPLY SIRONA Inc. (XRAY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $6.00 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-12-31 was -$5.00M.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was $6.00M, a 50.00% increase year-over-year.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-06-30 was $1.00M, a 66.67% decline year-over-year.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-03-31 was $1.00M.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $6.00M, a 25.00% decline from fiscal 2023.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $8.00M, a 300.00% increase from fiscal 2022.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
- DENTSPLY SIRONA Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $8.00M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.00M derived: sum of 2 quarters · filed 2025-02-27 | $2.00M derived: sum of 3 quarters · filed 2025-02-27 | $2.00M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $6.00M 10-Q · filed 2022-11-14 | $7.00M derived: sum of 2 quarters · filed 2022-11-14 | $7.00M 10-Q · filed 2022-11-14 | -$1.00M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $1.00M 10-Q · filed 2022-11-07 | $2.00M derived: sum of 2 quarters · filed 2022-11-07 | -$7.00M derived: sum of 3 quarters · filed 2024-02-29 | -$3.00M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $1.00M 10-Q · filed 2022-11-07 | -$8.00M derived: sum of 2 quarters · filed 2024-02-29 | -$4.00M derived: sum of 3 quarters · filed 2024-02-29 | -$1.00M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$5.00M derived: sum of 2 quarters · filed 2024-02-29 | -$2.00M derived: sum of 3 quarters · filed 2024-02-29 | $2.00M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $4.00M 10-Q · filed 2022-11-14 | $7.00M derived: sum of 2 quarters · filed 2022-11-14 | $11.00M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $3.00M 10-Q · filed 2022-11-07 | $2.00M 10-Q · filed 2022-11-07 | |||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-11-07 | ||||
| 2020-12-31 | $0.00 10-K/A · filed 2023-08-07 | ||||
| 2020-09-30 | $2.00M 10-Q/A · filed 2022-11-07 | $1.80M 10-Q · filed 2020-11-05 | $3.00M derived: sum of 2 quarters · filed 2022-11-07 | $9.00M derived: sum of 3 quarters · filed 2022-11-07 | |
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-05 | $900.00K 10-Q · filed 2020-08-06 | $7.00M derived: sum of 2 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $6.00M 10-Q · filed 2021-05-06 | ||||
| 2019-06-30 | $1.80M 10-Q · filed 2020-08-06 | $4.20M derived: sum of 2 quarters · filed 2020-08-06 | |||
| 2019-03-31 | $2.40M 10-Q · filed 2020-05-11 | ||||
| 2018-09-30 | $600.00K 10-Q · filed 2019-11-07 | $1.20M derived: sum of 2 quarters · filed 2019-11-07 | $8.40M derived: sum of 3 quarters · filed 2019-11-07 | ||
| 2018-06-30 | $600.00K 10-Q · filed 2019-08-02 | $7.80M derived: sum of 2 quarters · filed 2019-08-02 | |||
| 2018-03-31 | $7.20M 10-Q · filed 2019-05-03 | ||||
| 2017-09-30 | $2.00M 10-Q · filed 2018-11-08 | $500.00K derived: sum of 2 quarters · filed 2018-11-08 | -$900.00K derived: sum of 3 quarters · filed 2018-11-08 | ||
| 2017-06-30 | -$1.50M 10-Q · filed 2018-08-07 | $1.50M 10-Q · filed 2017-08-09 | -$2.90M derived: sum of 2 quarters · filed 2018-08-07 | ||
| 2017-03-31 | -$1.40M 10-Q · filed 2018-05-07 | $1.40M 10-Q · filed 2017-05-10 | |||
| 2016-09-30 | $5.10M 10-Q · filed 2017-11-09 | $9.20M derived: sum of 2 quarters · filed 2017-11-09 | $9.60M 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $4.10M 10-Q · filed 2017-08-09 | $500.00K 10-Q · filed 2017-08-09 | |||
| 2016-03-31 | $4.10M 10-Q · filed 2017-05-10 |
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