DENTSPLY SIRONA Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DENTSPLY SIRONA Inc. (XRAY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $52.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $52.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $55.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $52.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $51.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $40.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $55.00M 10-K/A · filed 2023-08-07 |
| 2021-12-31 | $41.00M 10-K/A · filed 2022-11-07 |
| 2020-12-31 | $30.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $24.40M 10-K · filed 2020-03-02 |
| 2018-12-31 | $30.20M 10-K · filed 2019-03-08 |
| 2017-12-31 | $23.50M 10-K · filed 2018-03-15 |
| 2016-12-31 | $13.30M 10-K · filed 2017-03-01 |
| 2015-12-31 | $16.10M 10-K · filed 2016-02-12 |
| 2014-12-31 | $18.50M 8-K · filed 2015-10-28 |
| 2013-12-31 | $24.50M 10-K · filed 2014-02-20 |
| 2012-12-31 | $16.90M 10-K · filed 2013-02-20 |
| 2011-12-31 | $20.40M 10-K · filed 2012-02-24 |
| 2010-12-31 | $17.80M 10-K · filed 2011-02-18 |
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