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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

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

Dentsply Sirona (XRAY) has disclosed Deferred Taxes for 17 consecutive years, with -$14.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 87.93% year-over-year to -$14.0 million, compared with a TTM value of $30.0 million through Dec 2025, up 122.06%, and an annual FY2025 reading of $30.0 million, up 122.06% over the prior year.
  • Deferred Taxes was -$14.0 million for Q4 2025 at Dentsply Sirona, down from $180.0 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.
  • Average Deferred Taxes over 5 years is -$24.4 million, with a median of -$11.5 million recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 2100.0% in 2025, while the deepest fall reached 6750.0% in 2025.
  • Year by year, Deferred Taxes stood at -$14.0 million in 2021, then soared 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 skyrocketed by 87.93% to -$14.0 million in 2025.
  • Business Quant data shows Deferred Taxes for XRAY at -$14.0 million in Q4 2025, $180.0 million in Q3 2025, and -$137.0 million in Q2 2025.