DENTSPLY SIRONA Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DENTSPLY SIRONA Inc. (XRAY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $4.50M.
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 92.31% decline from fiscal 2024.
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $13.00M, a 44.44% increase from fiscal 2023.
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $9.00M.
- DENTSPLY SIRONA Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $13.00M 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $0.00 10-K/A · filed 2022-11-07 | ||
| 2019-12-31 | $4.00M 10-K/A · filed 2022-11-07 | $3.90M 10-K · filed 2020-03-02 | |
| 2019-09-30 | $4.50M 10-Q · filed 2019-11-07 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | $300.00K 10-K · filed 2019-03-08 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | ||
| 2016-12-31 | $1.30M 10-K · filed 2019-03-08 | ||
| 2015-12-31 | $500.00K 10-K · filed 2018-03-15 | ||
| 2014-12-31 | $200.00K 10-K · filed 2017-03-01 | $249.00K 10-K · filed 2015-02-20 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-12 | ||
| 2012-12-31 | $0.00 8-K · filed 2015-10-28 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-20 | ||
| 2009-12-31 | $255.00K 10-K · filed 2012-02-24 | ||
| 2008-12-31 | $2.58M 10-K · filed 2011-02-18 |
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