Dentsply Sirona (XRAY) Deferred Taxes (2009 - 2026)

Dentsply Sirona has reported Deferred Taxes for 18 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $180.0 million in Q3 2025, with the low at -$207.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$30.8 million across 5 years, with a median of -$14.0 million in 2022.
• The largest YoY upside for Deferred Taxes was 2100.0% in 2025 against a maximum downside of 6750.0% in 2025.
• Dentsply Sirona's Deferred Taxes stood at -$8.0 million in 2022, then tumbled by 187.5% to -$23.0 million in 2023, then tumbled by 404.35% to -$116.0 million in 2024, then surged by 87.93% to -$14.0 million in 2025, then tumbled 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.