Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026)
Dentsply Sirona (XRAY) posted Deferred Taxes of -$60.0 million for Q1 2026, down 328.57% on a QoQ basis from -$14.0 million in Q4 2025, and down 6100.0% year-over-year from $1.0 million in Q1 2025.
Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026) Analysis & Trends
Dentsply Sirona's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$60.0 million for 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 was -$60.0 million for Q1 2026 at Dentsply Sirona, down from -$14.0 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.
- A 5-year average of -$30.8 million and a median of -$14.0 million in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2100.0% in 2025, while the deepest fall reached 6750.0% in 2025.
- Dentsply Sirona's 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 sank by 328.57% to -$60.0 million in 2026.
- Business Quant data shows XRAY's Deferred Taxes at -$60.0 million in Q1 2026, -$14.0 million in Q4 2025, and $180.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Dentsply Sirona | 2.54 Bn | 2.35 Bn | 427.00 Mn | -60.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -3.00 Mn |