DENTSPLY SIRONA Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DENTSPLY SIRONA Inc. (XRAY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $106.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- DENTSPLY SIRONA Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $106.00M, a 34.18% increase from fiscal 2024.
- DENTSPLY SIRONA Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $79.00M, a 146.88% increase from fiscal 2023.
- DENTSPLY SIRONA Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $32.00M.
- DENTSPLY SIRONA Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$18.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $106.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $79.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $32.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$18.00M 10-K/A · filed 2023-08-07 |
| 2021-12-31 | -$12.00M 10-K/A · filed 2022-11-07 |
| 2020-12-31 | -$16.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$14.60M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$10.80M 10-K · filed 2019-03-08 |
| 2017-12-31 | -$10.80M 10-K · filed 2018-03-15 |
| 2016-12-31 | -$7.40M 10-K · filed 2017-03-01 |
| 2015-12-31 | $92.40M 10-K · filed 2016-02-12 |
| 2014-12-31 | $89.10M 8-K · filed 2015-10-28 |
| 2013-12-31 | $81.70M 10-K · filed 2014-02-20 |
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