Dentsply Sirona (XRAY) Change in Taxes (2009 - 2026)
Dentsply Sirona posted quarterly Change in Taxes of $7.0 million for Q1 2026, up 158.33% year-on-year from $2.7 million in Q1 2025, and down 46.15% on a QoQ basis from $13.0 million in Q4 2025.
Dentsply Sirona (XRAY) has 18 years of Change in Taxes data on file, last reported at $7.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Taxes rose 158.33% year-over-year to $7.0 million; the trailing twelve-month figure through Mar 2026 stood at -$13.0 million (down 146.43% YoY), and the FY2025 full-year result was -$32.0 million, down 184.21% from the prior year.
- Change in Taxes for Q1 2026 stood at $7.0 million, down from $13.0 million in the prior quarter.
- Across five years, Change in Taxes topped out at $53.0 million in Q4 2024 and bottomed at -$56.0 million in Q4 2022.
- The 5-year median for Change in Taxes is -$1.0 million (2022), against an average of -$764705.9.
- The widest annual swing landed in 2023, when Change in Taxes slumped 1333.33%; it then surged 1160.0% in 2024.
- A 5-year view of Change in Taxes shows it stood at -$56.0 million in 2022, then surged by 91.07% to -$5.0 million in 2023, then soared by 1160.0% to $53.0 million in 2024, then tumbled by 75.47% to $13.0 million in 2025, then tumbled by 46.15% to $7.0 million in 2026.
- The last three Change in Taxes figures came in at $7.0 million (Q1 2026), $13.0 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | - |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | - |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | - |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | - |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | -913,000.00 |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | - |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | 103,000.00 |
| 10 | Dentsply Sirona | 1.99 Bn | 1.80 Bn | 427.00 Mn | 7.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.00 Mn |
| Mar 31, 2026 | 7.00 Mn |
| Dec 31, 2025 | 13.00 Mn |
| Dec 31, 2025 | 13.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | -43.00 Mn |
| Jun 30, 2025 | -43.00 Mn |
| Mar 31, 2025 | -12.00 Mn |
| Mar 31, 2025 | -12.00 Mn |
| Dec 31, 2024 | 53.00 Mn |
| Dec 31, 2024 | 53.00 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Jun 30, 2024 | -7.00 Mn |
| Jun 30, 2024 | -7.00 Mn |
| Mar 31, 2024 | -2.00 Mn |
| Mar 31, 2024 | -2.00 Mn |
| Dec 31, 2023 | -5.00 Mn |
| Dec 31, 2023 | -5.00 Mn |
| Sep 30, 2023 | 28.00 Mn |
| Sep 30, 2023 | 28.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | -37.00 Mn |
| Mar 31, 2023 | -37.00 Mn |
| Dec 31, 2022 | -56.00 Mn |
| Dec 31, 2022 | -56.00 Mn |
| Sep 30, 2022 | 39.00 Mn |
| Sep 30, 2022 | 39.00 Mn |
| Jun 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | -1.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | 11.00 Mn |
| Dec 31, 2021 | 11.00 Mn |
| Sep 30, 2021 | 13.00 Mn |
| Sep 30, 2021 | 13.00 Mn |
| Jun 30, 2021 | -2.00 Mn |
| Jun 30, 2021 | -2.00 Mn |
| Mar 31, 2021 | -5.00 Mn |
| Mar 31, 2021 | -5.00 Mn |
| Dec 31, 2020 | -32.00 Mn |
| Dec 31, 2020 | -32.00 Mn |
| Sep 30, 2020 | 6.00 Mn |
| Sep 30, 2020 | 6.00 Mn |
| Jun 30, 2020 | -22.00 Mn |
| Jun 30, 2020 | -22.00 Mn |
| Mar 31, 2020 | 7.00 Mn |
| Mar 31, 2020 | 7.00 Mn |
| Dec 31, 2019 | -25.40 Mn |
| Dec 31, 2019 | -25.40 Mn |
| Sep 30, 2019 | 22.40 Mn |
| Sep 30, 2019 | 22.40 Mn |
| Jun 30, 2019 | -23.30 Mn |
| Jun 30, 2019 | -23.30 Mn |
| Mar 31, 2019 | 12.30 Mn |
| Mar 31, 2019 | 12.30 Mn |
| Dec 31, 2018 | -1.20 Mn |
| Dec 31, 2018 | -1.20 Mn |
| Sep 30, 2018 | 41.70 Mn |
| Sep 30, 2018 | 41.70 Mn |
| Jun 30, 2018 | -14.40 Mn |
| Jun 30, 2018 | -14.40 Mn |
| Mar 31, 2018 | -14.10 Mn |
| Mar 31, 2018 | -14.10 Mn |
| Dec 31, 2017 | 3.60 Mn |
| Dec 31, 2017 | 3.60 Mn |
| Sep 30, 2017 | -8.70 Mn |
| Sep 30, 2017 | -8.70 Mn |
| Jun 30, 2017 | 16.00 Mn |
| Jun 30, 2017 | 16.00 Mn |
| Mar 31, 2017 | -31.40 Mn |
| Mar 31, 2017 | -31.40 Mn |
| Dec 31, 2016 | 1.00 Mn |
| Dec 31, 2016 | 1.00 Mn |
| Sep 30, 2016 | 32.80 Mn |
| Sep 30, 2016 | 32.80 Mn |
| Jun 30, 2016 | -40.40 Mn |
| Jun 30, 2016 | -40.40 Mn |
| Mar 31, 2016 | -1.10 Mn |
| Mar 31, 2016 | -1.10 Mn |
| Dec 31, 2015 | -900,000.00 |
| Dec 31, 2015 | -900,000.00 |
| Sep 30, 2015 | -7.10 Mn |
| Sep 30, 2015 | -7.10 Mn |
| Jun 30, 2015 | 4.40 Mn |
| Jun 30, 2015 | 4.40 Mn |
| Mar 31, 2015 | -4.50 Mn |
| Mar 31, 2015 | -4.50 Mn |
| Dec 31, 2014 | -5.50 Mn |
| Dec 31, 2014 | -5.50 Mn |
| Sep 30, 2014 | -7.63 Mn |
| Sep 30, 2014 | -7.63 Mn |
| Jun 30, 2014 | 12.11 Mn |
| Jun 30, 2014 | 12.11 Mn |
| Mar 31, 2014 | 23.42 Mn |
| Mar 31, 2014 | 23.42 Mn |
| Dec 31, 2013 | -30.04 Mn |
| Dec 31, 2013 | -30.04 Mn |
| Sep 30, 2013 | 47.21 Mn |
| Sep 30, 2013 | 47.21 Mn |
| Jun 30, 2013 | 3.53 Mn |
| Jun 30, 2013 | 3.53 Mn |
| Mar 31, 2013 | -21.20 Mn |
| Mar 31, 2013 | -21.20 Mn |
| Dec 31, 2012 | 4.30 Mn |
| Dec 31, 2012 | 4.30 Mn |
| Sep 30, 2012 | 12.38 Mn |
| Sep 30, 2012 | 12.38 Mn |
| Jun 30, 2012 | -5.12 Mn |
| Jun 30, 2012 | -5.12 Mn |
| Mar 31, 2012 | 10.55 Mn |
| Mar 31, 2012 | 10.55 Mn |
| Dec 31, 2011 | 30.84 Mn |
| Dec 31, 2011 | 30.84 Mn |
| Sep 30, 2011 | -17.64 Mn |
| Sep 30, 2011 | -17.64 Mn |
| Jun 30, 2011 | 1.43 Mn |
| Jun 30, 2011 | 1.43 Mn |
| Mar 31, 2011 | 11.52 Mn |
| Mar 31, 2011 | 11.52 Mn |
| Dec 31, 2010 | -7.61 Mn |
| Dec 31, 2010 | -7.61 Mn |
| Sep 30, 2010 | 5.48 Mn |
| Sep 30, 2010 | 5.48 Mn |
| Jun 30, 2010 | 11.71 Mn |
| Jun 30, 2010 | 11.71 Mn |
| Mar 31, 2010 | -6.80 Mn |
| Mar 31, 2010 | -6.80 Mn |
| Dec 31, 2009 | 8.65 Mn |
| Dec 31, 2009 | 8.65 Mn |
| Sep 30, 2009 | 9.33 Mn |
| Sep 30, 2009 | 9.33 Mn |
| Jun 30, 2009 | -8.05 Mn |
| Jun 30, 2009 | -8.05 Mn |
| Mar 31, 2009 | -1.82 Mn |
| Mar 31, 2009 | -1.82 Mn |