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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

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

Historic Deferred Taxes for Dentsply Sirona (XRAY) over the last 17 years, with Q3 2025 value amounting to $180.0 million.

  • Dentsply Sirona's Deferred Taxes rose 210000.0% to $180.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$72.0 million, marking a year-over-year decrease of 6744.19%. This contributed to the annual value of -$136.0 million for FY2024, which is 461.54% down from last year.
  • As of Q3 2025, Dentsply Sirona's Deferred Taxes stood at $180.0 million, which was up 210000.0% from -$137.0 million recorded in Q2 2025.
  • In the past 5 years, Dentsply Sirona's Deferred Taxes registered a high of $180.0 million during Q3 2025, and its lowest value of -$207.0 million during Q3 2022.
  • For the 5-year period, Dentsply Sirona's Deferred Taxes averaged around -$25.0 million, with its median value being -$9.0 million (2024).
  • Examining YoY changes over the last 5 years, Dentsply Sirona's Deferred Taxes showed a top increase of 210000.0% in 2025 and a maximum decrease of 675000.0% in 2025.
  • Dentsply Sirona's Deferred Taxes (Quarter) stood at -$14.0 million in 2021, then soared by 42.86% to -$8.0 million in 2022, then tumbled by 187.5% to -$23.0 million in 2023, then plummeted by 404.35% to -$116.0 million in 2024, then skyrocketed by 255.17% to $180.0 million in 2025.
  • Its Deferred Taxes stands at $180.0 million for Q3 2025, versus -$137.0 million for Q2 2025 and $1.0 million for Q1 2025.