Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026)
Dentsply Sirona posted quarterly Non-Current Deferred Tax Liability of $84.0 million for Q1 2026, down 37.31% year-on-year 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) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $84.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 37.31% year-over-year to $84.0 million; the trailing twelve-month figure through Mar 2026 stood at $84.0 million (down 37.31% YoY), and the FY2025 full-year result was $94.0 million, down 50.79% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $84.0 million, down from $94.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $432.0 million in Q4 2022 and bottomed at $84.0 million in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $214.0 million (2024), against an average of $232.6 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability increased 10.49%; it then plunged 51.03% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $432.0 million in 2022, then fell by 9.72% to $390.0 million in 2023, then slumped by 51.03% to $191.0 million in 2024, then sank by 50.79% to $94.0 million in 2025, then declined 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 | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Dentsply Sirona | 1.99 Bn | 1.80 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 | 191.00 Mn |
| Dec 31, 2024 | 191.00 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 | 390.00 Mn |
| Dec 31, 2023 | 390.00 Mn |
| Sep 30, 2023 | 249.00 Mn |
| Sep 30, 2023 | 249.00 Mn |
| Jun 30, 2023 | 261.00 Mn |
| Jun 30, 2023 | 261.00 Mn |
| Mar 31, 2023 | 271.00 Mn |
| Mar 31, 2023 | 271.00 Mn |
| Dec 31, 2022 | 432.00 Mn |
| Dec 31, 2022 | 432.00 Mn |
| Sep 30, 2022 | 246.00 Mn |
| Sep 30, 2022 | 246.00 Mn |
| Jun 30, 2022 | 409.00 Mn |
| Jun 30, 2022 | 409.00 Mn |
| Mar 31, 2022 | 389.00 Mn |
| Mar 31, 2022 | 389.00 Mn |
| Dec 31, 2021 | 391.00 Mn |
| Dec 31, 2021 | 391.00 Mn |
| Sep 30, 2021 | 401.00 Mn |
| Sep 30, 2021 | 401.00 Mn |
| Jun 30, 2021 | 415.00 Mn |
| Jun 30, 2021 | 415.00 Mn |
| Mar 31, 2021 | 411.00 Mn |
| Mar 31, 2021 | 411.00 Mn |
| Dec 31, 2020 | 381.00 Mn |
| Dec 31, 2020 | 381.00 Mn |
| Sep 30, 2020 | 423.10 Mn |
| Sep 30, 2020 | 423.10 Mn |
| Jun 30, 2020 | 439.20 Mn |
| Jun 30, 2020 | 439.20 Mn |
| Mar 31, 2020 | 464.70 Mn |
| Mar 31, 2020 | 464.70 Mn |
| Dec 31, 2019 | 480.00 Mn |
| Dec 31, 2019 | 480.00 Mn |
| Sep 30, 2019 | 500.70 Mn |
| Sep 30, 2019 | 500.70 Mn |
| Jun 30, 2019 | 519.80 Mn |
| Jun 30, 2019 | 519.80 Mn |
| Mar 31, 2019 | 535.10 Mn |
| Mar 31, 2019 | 535.10 Mn |
| Dec 31, 2018 | 552.80 Mn |
| Dec 31, 2018 | 552.80 Mn |
| Sep 30, 2018 | 513.70 Mn |
| Sep 30, 2018 | 513.70 Mn |
| Jun 30, 2018 | 538.00 Mn |
| Jun 30, 2018 | 538.00 Mn |
| Mar 31, 2018 | 641.40 Mn |
| Mar 31, 2018 | 641.40 Mn |
| Dec 31, 2017 | 718.00 Mn |
| Dec 31, 2017 | 718.00 Mn |
| Sep 30, 2017 | 818.20 Mn |
| Sep 30, 2017 | 818.20 Mn |
| Jun 30, 2017 | -28.20 Mn |
| Jun 30, 2017 | -28.20 Mn |
| Mar 31, 2017 | 753.20 Mn |
| Mar 31, 2017 | 753.20 Mn |
| Dec 31, 2016 | 751.70 Mn |
| Dec 31, 2016 | 751.70 Mn |
| Sep 30, 2016 | 854.50 Mn |
| Sep 30, 2016 | 854.50 Mn |
| Jun 30, 2016 | 849.80 Mn |
| Jun 30, 2016 | 849.80 Mn |
| Mar 31, 2016 | 875.50 Mn |
| Mar 31, 2016 | 875.50 Mn |
| Dec 31, 2015 | 367.50 Mn |
| Dec 31, 2015 | 367.50 Mn |
| Sep 30, 2015 | 152.90 Mn |
| Sep 30, 2015 | 152.90 Mn |
| Jun 30, 2015 | 155.59 Mn |
| Jun 30, 2015 | 155.59 Mn |
| Mar 31, 2015 | 150.47 Mn |
| Mar 31, 2015 | 150.47 Mn |
| Dec 31, 2014 | 382.30 Mn |
| Dec 31, 2014 | 382.30 Mn |
| Sep 30, 2014 | 215.48 Mn |
| Sep 30, 2014 | 215.48 Mn |
| Jun 30, 2014 | 231.01 Mn |
| Jun 30, 2014 | 231.01 Mn |
| Mar 31, 2014 | 236.27 Mn |
| Mar 31, 2014 | 236.27 Mn |
| Dec 31, 2013 | 238.39 Mn |
| Dec 31, 2013 | 238.39 Mn |
| Sep 30, 2013 | 226.67 Mn |
| Sep 30, 2013 | 226.67 Mn |
| Jun 30, 2013 | 218.62 Mn |
| Jun 30, 2013 | 218.62 Mn |
| Mar 31, 2013 | 226.10 Mn |
| Mar 31, 2013 | 226.10 Mn |
| Dec 31, 2012 | 412.88 Mn |
| Dec 31, 2012 | 412.88 Mn |
| Sep 30, 2012 | 319.83 Mn |
| Sep 30, 2012 | 319.83 Mn |
| Jun 30, 2012 | 334.67 Mn |
| Jun 30, 2012 | 334.67 Mn |
| Mar 31, 2012 | 321.36 Mn |
| Mar 31, 2012 | 321.36 Mn |
| Dec 31, 2011 | 391.35 Mn |
| Dec 31, 2011 | 391.35 Mn |
| Sep 30, 2011 | 242.16 Mn |
| Sep 30, 2011 | 242.16 Mn |
| Jun 30, 2011 | 81.32 Mn |
| Jun 30, 2011 | 81.32 Mn |
| Mar 31, 2011 | 79.96 Mn |
| Mar 31, 2011 | 79.96 Mn |
| Dec 31, 2010 | 72.49 Mn |
| Dec 31, 2010 | 72.49 Mn |
| Sep 30, 2010 | 74.24 Mn |
| Sep 30, 2010 | 74.24 Mn |
| Jun 30, 2010 | 73.78 Mn |
| Jun 30, 2010 | 73.78 Mn |
| Mar 31, 2010 | 70.17 Mn |
| Mar 31, 2010 | 70.17 Mn |
| Dec 31, 2009 | 72.52 Mn |
| Dec 31, 2009 | 72.52 Mn |
| Sep 30, 2009 | 77.84 Mn |
| Sep 30, 2009 | 77.84 Mn |
| Jun 30, 2009 | 70.51 Mn |
| Jun 30, 2009 | 70.51 Mn |