Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026)
Dentsply Sirona (XRAY) posted Non-Current Deferred Tax Liability of $84.0 million for Q1 2026, down 10.64% on a QoQ basis from $94.0 million in Q4 2025, and down 37.31% year-over-year from $134.0 million in Q1 2025.
Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Dentsply Sirona's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $84.0 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 37.31% year-over-year to $84.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $84.0 million (down 37.31% YoY) and the FY2025 annual result came in at $94.0 million, down 27.13% from the prior year.
- Non-Current Deferred Tax Liability was $84.0 million for Q1 2026 at Dentsply Sirona, down from $94.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $409.0 million in Q2 2022 and bottomed at $84.0 million in Q1 2026.
- A 5-year average of $210.9 million and a median of $214.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 57.04% — and 2023, when it rose 1.22%.
- Dentsply Sirona's Non-Current Deferred Tax Liability stood at $287.0 million in 2022, then dropped by 20.56% to $228.0 million in 2023, then sank by 43.42% to $129.0 million in 2024, then fell by 27.13% to $94.0 million in 2025, then fell by 10.64% to $84.0 million in 2026.
- Business Quant data shows XRAY's Non-Current Deferred Tax Liability at $84.0 million in Q1 2026, $94.0 million in Q4 2025, and $95.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn |
| 10 | Dentsply Sirona | 2.54 Bn | 2.35 Bn | 427.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 84.00 Mn |
| Mar 31, 2026 | 84.00 Mn |
| Dec 31, 2025 | 94.00 Mn |
| Dec 31, 2025 | 94.00 Mn |
| Sep 30, 2025 | 95.00 Mn |
| Sep 30, 2025 | 95.00 Mn |
| Jun 30, 2025 | 109.00 Mn |
| Jun 30, 2025 | 109.00 Mn |
| Mar 31, 2025 | 134.00 Mn |
| Mar 31, 2025 | 134.00 Mn |
| Dec 31, 2024 | 129.00 Mn |
| Dec 31, 2024 | 129.00 Mn |
| Sep 30, 2024 | 193.00 Mn |
| Sep 30, 2024 | 193.00 Mn |
| Jun 30, 2024 | 194.00 Mn |
| Jun 30, 2024 | 194.00 Mn |
| Mar 31, 2024 | 214.00 Mn |
| Mar 31, 2024 | 214.00 Mn |
| Dec 31, 2023 | 228.00 Mn |
| Dec 31, 2023 | 228.00 Mn |