Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026)
Dentsply Sirona posted quarterly Deferred Taxes of -$60.0 million for Q1 2026, down 6100.0% year-on-year 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) has 18 years of Deferred Taxes data on file, last reported at -$60.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 6100.0% year-over-year to -$60.0 million; the trailing twelve-month figure through Mar 2026 stood at -$31.0 million (up 75.4% YoY), and the FY2025 full-year result was $30.0 million, up 122.06% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$60.0 million, 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.
- The 5-year median for Deferred Taxes is -$14.0 million (2022), against an average of -$30.8 million.
- Peak annual rise in Deferred Taxes reached 2100.0% in 2025, while the deepest fall reached 6750.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$8.0 million in 2022, then slumped by 187.5% to -$23.0 million in 2023, then slumped by 404.35% to -$116.0 million in 2024, then soared by 87.93% to -$14.0 million in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Dentsply Sirona | 1.99 Bn | 1.80 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 |
| Mar 31, 2021 | -3.00 Mn |
| Dec 31, 2020 | -9.00 Mn |
| Sep 30, 2020 | -21.00 Mn |
| Jun 30, 2020 | -24.00 Mn |
| Mar 31, 2020 | -8.00 Mn |
| Dec 31, 2019 | -100,000.00 |
| Sep 30, 2019 | -21.50 Mn |
| Jun 30, 2019 | -12.40 Mn |
| Mar 31, 2019 | -6.00 Mn |
| Dec 31, 2018 | 35.90 Mn |
| Sep 30, 2018 | -27.10 Mn |
| Jun 30, 2018 | -54.00 Mn |
| Mar 31, 2018 | -16.80 Mn |
| Dec 31, 2017 | -97.50 Mn |
| Sep 30, 2017 | -12.10 Mn |
| Jun 30, 2017 | -44.00 Mn |
| Mar 31, 2017 | 9.80 Mn |
| Dec 31, 2016 | -8.10 Mn |
| Sep 30, 2016 | -31.50 Mn |
| Jun 30, 2016 | 9.90 Mn |
| Mar 31, 2016 | -80.40 Mn |
| Dec 31, 2015 | -11.80 Mn |
| Sep 30, 2015 | 10.50 Mn |
| Jun 30, 2015 | 8.50 Mn |
| Mar 31, 2015 | 20.20 Mn |
| Dec 31, 2014 | 12.90 Mn |
| Sep 30, 2014 | 9.49 Mn |
| Jun 30, 2014 | 6.61 Mn |
| Mar 31, 2014 | -11.51 Mn |
| Dec 31, 2013 | 3.00 Mn |
| Sep 30, 2013 | -23.53 Mn |
| Jun 30, 2013 | 3.23 Mn |
| Mar 31, 2013 | -11.79 Mn |
| Dec 31, 2012 | -84.53 Mn |
| Sep 30, 2012 | 1.73 Mn |
| Jun 30, 2012 | -8.12 Mn |
| Mar 31, 2012 | 3.69 Mn |
| Dec 31, 2011 | -59.45 Mn |
| Sep 30, 2011 | -35.85 Mn |
| Jun 30, 2011 | 5.67 Mn |
| Mar 31, 2011 | 1.22 Mn |
| Dec 31, 2010 | 5.28 Mn |
| Sep 30, 2010 | 9.90 Mn |
| Jun 30, 2010 | 3.69 Mn |
| Mar 31, 2010 | -3.75 Mn |
| Dec 31, 2009 | -9.46 Mn |
| Sep 30, 2009 | 5.28 Mn |
| Jun 30, 2009 | 6.13 Mn |
| Mar 31, 2009 | -1.75 Mn |