DENTSPLY SIRONA Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
DENTSPLY SIRONA Inc. (XRAY) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-26
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $10.00M.
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K/A · filed 2023-08-07 | |
| 2019-12-31 | $0.00 10-K/A · filed 2022-11-07 | $300.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.00M 10-K · filed 2021-03-01 | $600.00K 10-K · filed 2019-03-08 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | $200.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $1.70M 10-K · filed 2018-03-15 |
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