Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026)
Dentsply Sirona's (XRAY) quarterly Deferred Taxes came in at -$60.0 million in Q1 2026, down 6100.0% YoY from $1.0 million in Q1 2025, and down 328.57% on a QoQ basis from -$14.0 million in Q4 2025.
Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026) Analysis & Trends
Dentsply Sirona (XRAY) has 18 years of Deferred Taxes data on file, last reported at -$60.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 6100.0% year-over-year to -$60.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$31.0 million (up 75.4% YoY) and the FY2025 annual result came in at $30.0 million, up 122.06% from the prior year.
- Deferred Taxes fell to -$60.0 million in Q1 2026, from -$14.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $180.0 million in Q3 2025 to a low of -$207.0 million in Q3 2022.
- A 5-year average of -$30.8 million and a median of -$14.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2100.0% in 2025, down 6750.0% in 2025.
- Tracing XRAY's Deferred Taxes over 5 years: stood at -$8.0 million in 2022, then tumbled by 187.5% to -$23.0 million in 2023, then tumbled by 404.35% to -$116.0 million in 2024, then surged by 87.93% to -$14.0 million in 2025, then tumbled by 328.57% to -$60.0 million in 2026.
- The last three Deferred Taxes figures came in at -$60.0 million (Q1 2026), -$14.0 million (Q4 2025), and $180.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 133.72 Bn | 128.51 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.22 Bn | 51.35 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.68 Bn | 34.32 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.70 Bn | 32.23 Bn | 861.22 Mn | - |
| 5 | Medline | 28.68 Bn | 26.01 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 24.95 Bn | 24.51 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.35 Bn | 14.95 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.83 Bn | 14.69 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.53 Bn | 11.38 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Dentsply Sirona | 2.17 Bn | 1.93 Bn | 493.00 Mn | 18.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.00 Mn |
| Mar 31, 2026 | -60.00 Mn |
| Dec 31, 2025 | -14.00 Mn |
| Sep 30, 2025 | 180.00 Mn |
| Jun 30, 2025 | -137.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -116.00 Mn |
| Sep 30, 2024 | -9.00 Mn |
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | -9.00 Mn |
| Dec 31, 2023 | -23.00 Mn |
| Sep 30, 2023 | -24.00 Mn |
| Jun 30, 2023 | -62.00 Mn |
| Mar 31, 2023 | -21.00 Mn |
| Dec 31, 2022 | -8.00 Mn |
| Sep 30, 2022 | -207.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | -14.00 Mn |
| Dec 31, 2021 | -14.00 Mn |
| Sep 30, 2021 | -5.00 Mn |