Cash Flow Statement
Growth Metrics

Dentsply Sirona (XRAY) Current Taxes (2009 - 2026)

Dentsply Sirona posted quarterly Current Taxes of $30.0 million for Q1 2026, down 18.92% year-on-year from $37.0 million in Q1 2025, and little changed on a QoQ basis from $30.0 million in Q4 2025.

Dentsply Sirona (XRAY) has 18 years of Current Taxes data on file, last reported at $30.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Current Taxes fell 18.92% year-over-year to $30.0 million; the trailing twelve-month figure through Mar 2026 stood at $30.0 million (down 18.92% YoY), and the FY2025 full-year result was $30.0 million, down 33.33% from the prior year.
  • Current Taxes for Q1 2026 stood at $30.0 million, roughly flat from $30.0 million in the prior quarter.
  • Across five years, Current Taxes topped out at $68.0 million in Q3 2022 and bottomed at $17.0 million in Q2 2023.
  • The 5-year median for Current Taxes is $42.0 million (2025), against an average of $39.1 million.
  • The widest annual swing landed in 2023, when Current Taxes plunged 61.36%; it then surged 88.0% in 2025.
  • A 5-year view of Current Taxes shows it stood at $46.0 million in 2022, then advanced by 6.52% to $49.0 million in 2023, then dropped by 8.16% to $45.0 million in 2024, then tumbled 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current 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 163.32 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 78.90 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 -
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn -
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn -
10 Dentsply Sirona 1.99 Bn 1.80 Bn 427.00 Mn 30.00 Mn

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2021 44.00 Mn
Mar 31, 2021 44.00 Mn
Dec 31, 2020 59.00 Mn
Sep 30, 2020 75.20 Mn
Jun 30, 2020 61.70 Mn
Mar 31, 2020 64.50 Mn
Dec 31, 2019 56.00 Mn
Sep 30, 2019 69.90 Mn
Jun 30, 2019 52.00 Mn
Mar 31, 2019 69.80 Mn
Dec 31, 2018 58.10 Mn
Sep 30, 2018 69.00 Mn
Jun 30, 2018 31.90 Mn
Mar 31, 2018 54.30 Mn
Dec 31, 2017 54.20 Mn
Sep 30, 2017 39.70 Mn
Jun 30, 2017 31.40 Mn
Mar 31, 2017 42.10 Mn
Dec 31, 2016 60.80 Mn
Sep 30, 2016 47.00 Mn
Jun 30, 2016 19.50 Mn
Mar 31, 2016 55.70 Mn
Dec 31, 2015 20.20 Mn
Sep 30, 2015 33.60 Mn
Jun 30, 2015 64.02 Mn
Mar 31, 2015 40.07 Mn
Dec 31, 2014 29.00 Mn
Sep 30, 2014 47.57 Mn
Jun 30, 2014 38.60 Mn
Mar 31, 2014 23.83 Mn
Dec 31, 2013 14.45 Mn
Sep 30, 2013 33.92 Mn
Jun 30, 2013 17.95 Mn
Mar 31, 2013 14.62 Mn
Dec 31, 2012 39.19 Mn
Sep 30, 2012 18.21 Mn
Jun 30, 2012 12.65 Mn
Mar 31, 2012 19.18 Mn
Dec 31, 2011 9.05 Mn
Sep 30, 2011 10.78 Mn
Jun 30, 2011 24.44 Mn
Mar 31, 2011 23.64 Mn
Dec 31, 2010 13.11 Mn
Sep 30, 2010 19.34 Mn
Jun 30, 2010 11.38 Mn
Mar 31, 2010 3.48 Mn
Dec 31, 2009 12.37 Mn
Sep 30, 2009 34.90 Mn
Jun 30, 2009 15.74 Mn