DENTSPLY SIRONA Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DENTSPLY SIRONA Inc. (XRAY) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $9.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $9.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $8.00M 10-K/A · filed 2023-08-07 | |
| 2020-12-31 | $4.00M 10-K/A · filed 2022-11-07 | |
| 2019-12-31 | $3.00M 10-K · filed 2021-03-01 | $2.50M 10-K · filed 2020-03-02 |
| 2018-12-31 | $4.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $3.50M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $2.80M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $6.50M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $8.90M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $7.90M 8-K · filed 2015-10-28 | |
| 2012-12-31 | $6.10M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $6.90M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $6.00M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $5.60M 10-K · filed 2011-02-18 |
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