Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026)
Dentsply Sirona's Deferred Taxes came in at $18 million for Q2 2026, compared with -$137 million a year earlier.
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Analysis
Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Dentsply Sirona reported Deferred Taxes of $124 million; for FY2025, it came in at $30 million.
- Going back by year, Deferred Taxes was -$136 million in FY2024, -$130 million in FY2023, -$228 million in FY2022 and -$25 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$207 million (Q3 2022) to $180 million (Q3 2025).
- Business Quant data shows XRAY's Deferred Taxes at -$60 million (Q1 2026), -$14 million (Q4 2025) and $180 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 250.71 Bn | 229.74 Bn | 4.88 Bn | -208.00 Mn |
| 2 | Abbott Laboratories | 178.38 Bn | 148.81 Bn | 7.27 Bn | - |
| 3 | Danaher | 161.61 Bn | 145.42 Bn | 3.61 Bn | - |
| 4 | Intuitive Surgical | 154.15 Bn | 134.44 Bn | 2.08 Bn | -54.40 Mn |
| 5 | Medtronic | 123.21 Bn | 88.46 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 117.50 Bn | 103.61 Bn | 4.50 Bn | 107.00 Mn |
| 7 | Boston Scientific | 67.50 Bn | 62.26 Bn | 3.85 Bn | 17.00 Mn |
| 8 | Becton Dickinson | 54.80 Bn | 51.95 Bn | 2.32 Bn | -74.00 Mn |
| 9 | Edwards Lifesciences | 51.78 Bn | 35.79 Bn | 1.35 Bn | 181.30 Mn |
| 10 | Dentsply Sirona | 1.90 Bn | 780.15 Mn | 493.00 Mn | 18.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Dentsply Sirona Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XRAY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "XRAY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XRAY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();