Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026)
Dentsply Sirona's (XRAY) quarterly Non-Current Deferred Tax Liability came in at $84.0 million in Q1 2026, down 37.31% YoY from $134.0 million in Q1 2025, and down 10.64% on a QoQ basis from $94.0 million in Q4 2025.
Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Dentsply Sirona (XRAY) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $84.0 million in 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 eased to $84.0 million in Q1 2026, from $94.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $409.0 million in Q2 2022 to a low of $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 slumped 57.04% — and 2023, when it climbed 1.22%.
- Tracing XRAY's Non-Current Deferred Tax Liability over 5 years: stood at $287.0 million in 2022, then decreased by 20.56% to $228.0 million in 2023, then tumbled by 43.42% to $129.0 million in 2024, then dropped by 27.13% to $94.0 million in 2025, then dropped by 10.64% to $84.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $84.0 million (Q1 2026), $94.0 million (Q4 2025), and $95.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Dentsply Sirona | 2.18 Bn | 1.94 Bn | 493.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 79.00 Mn |
| Jun 30, 2026 | 79.00 Mn |
| 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 |