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

Dentsply Sirona (XRAY) has reported Deferred Taxes for 18 consecutive years, with $18.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 113.14% year-over-year to $18.0 million; the trailing twelve-month figure through Jun 2026 stood at $124.0 million (up 147.51% YoY), and the FY2025 full-year result was $30.0 million, up 122.06% from the prior year.
• Deferred Taxes advanced to $18.0 million in Q2 2026 per XRAY's latest filing, from -$60.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $180.0 million in Q3 2025 and bottomed at -$207.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$28.1 million across 5 years, with a median of -$14.0 million in 2022.
• The widest YoY moves for Deferred Taxes: up 2100.0% in 2025, down 6750.0% in 2025.
• Over 5 years, Deferred Taxes stood at -$8.0 million in 2022, then sank by 187.5% to -$23.0 million in 2023, then sank by 404.35% to -$116.0 million in 2024, then jumped by 87.93% to -$14.0 million in 2025, then jumped by 228.57% to $18.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $18.0 million, -$60.0 million, and -$14.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.