Dentsply Sirona (XRAY) Current Taxes (2009 - 2026)
Dentsply Sirona's (XRAY) quarterly Current Taxes came in at $30.0 million in Q1 2026, down 18.92% YoY from $37.0 million in Q1 2025, and little changed on a QoQ basis from $30.0 million in Q4 2025.
Dentsply Sirona (XRAY) Current Taxes (2009 - 2026) Analysis & Trends
Dentsply Sirona (XRAY) has 18 years of Current Taxes data on file, last reported at $30.0 million in Q1 2026.
- Quarterly Current Taxes fell 18.92% year-over-year to $30.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.0 million (down 18.92% YoY) and the FY2025 annual result came in at $30.0 million, down 33.33% from the prior year.
- Current Taxes steadied at $30.0 million in Q1 2026, from $30.0 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $68.0 million in Q3 2022 to a low of $17.0 million in Q2 2023.
- A 5-year average of $39.1 million and a median of $42.0 million in 2025 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2023 — Current Taxes slumped 61.36% — and 2025, when it surged 88.0%.
- Tracing XRAY's Current Taxes over 5 years: stood at $46.0 million in 2022, then gained by 6.52% to $49.0 million in 2023, then slipped by 8.16% to $45.0 million in 2024, then plunged by 33.33% to $30.0 million in 2025, then changed by 0.0% to $30.0 million in 2026.
- The last three Current Taxes figures came in at $30.0 million (Q1 2026), $30.0 million (Q4 2025), and $47.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.61 Bn | 129.40 Bn | 1.96 Bn | - |
| 2 | Becton Dickinson | 52.47 Bn | 51.61 Bn | 2.32 Bn | - |
| 3 | Alcon | 35.80 Bn | 34.45 Bn | 1.68 Bn | 228.00 Mn |
| 4 | Resmed | 33.87 Bn | 32.41 Bn | 861.22 Mn | 98.11 Mn |
| 5 | Medline | 28.89 Bn | 26.21 Bn | 2.22 Bn | - |
| 6 | West Pharmaceutical Services | 25.07 Bn | 24.63 Bn | 329.20 Mn | 64.70 Mn |
| 7 | Solventum | 15.33 Bn | 14.92 Bn | 1.29 Bn | - |
| 8 | Cooper Companies | 14.85 Bn | 14.71 Bn | 735.40 Mn | - |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | - |
| 10 | Dentsply Sirona | 2.21 Bn | 1.97 Bn | 493.00 Mn | 33.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.00 Mn |
| Mar 31, 2026 | 30.00 Mn |
| Dec 31, 2025 | 30.00 Mn |
| Sep 30, 2025 | 47.00 Mn |
| Jun 30, 2025 | 42.00 Mn |
| Mar 31, 2025 | 37.00 Mn |
| Dec 31, 2024 | 45.00 Mn |
| Sep 30, 2024 | 25.00 Mn |
| Jun 30, 2024 | 24.00 Mn |
| Mar 31, 2024 | 27.00 Mn |
| Dec 31, 2023 | 49.00 Mn |
| Sep 30, 2023 | 37.00 Mn |
| Jun 30, 2023 | 17.00 Mn |
| Mar 31, 2023 | 43.00 Mn |
| Dec 31, 2022 | 46.00 Mn |
| Sep 30, 2022 | 68.00 Mn |
| Jun 30, 2022 | 44.00 Mn |
| Mar 31, 2022 | 54.00 Mn |
| Dec 31, 2021 | 57.00 Mn |
| Sep 30, 2021 | 52.00 Mn |