Dentsply Sirona (XRAY) Current Taxes (2009 - 2026)
Dentsply Sirona's (XRAY) quarterly Current Taxes came in at $33.0 million in Q2 2026, down 21.43% on a YoY basis from $42.0 million in Q2 2025, and up 10.0% quarter-over-quarter from $30.0 million in Q1 2026.
Analysis
Dentsply Sirona (XRAY) Current Taxes (2009 - 2026) Analysis & Trends
Dentsply Sirona (XRAY) has reported Current Taxes for 18 consecutive years, with $33.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Current Taxes fell 21.43% year-over-year to $33.0 million; the trailing twelve-month figure through Jun 2026 stood at $33.0 million (down 21.43% YoY), and the FY2025 full-year result was $30.0 million, down 33.33% from the prior year.
- Current Taxes grew to $33.0 million in Q2 2026 per XRAY's latest filing, 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.
- Historically, Current Taxes has averaged $38.8 million across 5 years, with a median of $39.5 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Current Taxes tumbled 61.36% in 2023, then soared 88.0% in 2025.
- Over 5 years, Current Taxes stood at $46.0 million in 2022, then climbed by 6.52% to $49.0 million in 2023, then declined by 8.16% to $45.0 million in 2024, then slumped by 33.33% to $30.0 million in 2025, then increased by 10.0% to $33.0 million in 2026.
- According to Business Quant data, Current Taxes over the past three periods registered $33.0 million, $30.0 million, and $30.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Align Technology | 10.78 Bn | 9.68 Bn | 757.43 Mn | - |
| 2 | Envista Holdings | 4.18 Bn | 3.05 Bn | 407.00 Mn | - |
| 3 | Dentsply Sirona | 2.10 Bn | 1.86 Bn | 493.00 Mn | 33.00 Mn |
| 4 | Milestone Scientific | 36.06 Mn | 33.45 Mn | 1.56 Mn | - |
| 5 | Dror Ortho-Design | 9.77 Mn | 9.68 Mn | - | - |
| 6 | Vivos Therapeutics | 3.21 Mn | 1.41 Mn | 2.95 Mn | 954,000.00 |
Historic Data
Download Data
Historic 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 |