Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Dentsply Sirona (XRAY) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Dentsply Sirona (XRAY) over the last 17 years, with Q3 2025 value amounting to $180.0 million.

  • Dentsply Sirona's Deferred Taxes rose 210000.0% to $180.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$72.0 million, marking a year-over-year decrease of 6744.19%. This contributed to the annual value of -$136.0 million for FY2024, which is 461.54% down from last year.
  • Latest data reveals that Dentsply Sirona reported Deferred Taxes of $180.0 million as of Q3 2025, which was up 210000.0% from -$137.0 million recorded in Q2 2025.
  • Dentsply Sirona's Deferred Taxes' 5-year high stood at $180.0 million during Q3 2025, with a 5-year trough of -$207.0 million in Q3 2022.
  • For the 5-year period, Dentsply Sirona's Deferred Taxes averaged around -$25.0 million, with its median value being -$9.0 million (2024).
  • Data for Dentsply Sirona's Deferred Taxes shows a peak YoY increase of 210000.0% (in 2025) and a maximum YoY decrease of 675000.0% (in 2025) over the last 5 years.
  • Over the past 5 years, Dentsply Sirona's Deferred Taxes (Quarter) stood at -$14.0 million in 2021, then skyrocketed by 42.86% to -$8.0 million in 2022, then crashed by 187.5% to -$23.0 million in 2023, then tumbled by 404.35% to -$116.0 million in 2024, then surged by 255.17% to $180.0 million in 2025.
  • Its Deferred Taxes was $180.0 million in Q3 2025, compared to -$137.0 million in Q2 2025 and $1.0 million in Q1 2025.