Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026)
Dentsply Sirona (XRAY) recorded Non-Current Deferred Tax Liability of $79 million in Q2 2026, down 27.5% from $109 million a year earlier and down 6.0% from the prior quarter.
Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Dentsply Sirona reported Non-Current Deferred Tax Liability of $94 million, down 27.1% from FY2024.
- Annual Non-Current Deferred Tax Liability has declined for four straight years, with a five-year compound annual growth rate of -24.4% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $129 million in FY2024 (-43.4%), $228 million in FY2023 (-20.6%), $287 million in FY2022 (-26.6%) and $391 million in FY2021 (+2.6%).
- The Q2 2026 figure is the lowest quarterly Non-Current Deferred Tax Liability since Q4 2010.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined for 11 consecutive quarters, with an average decline of 36.2% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 2.6% in Q4 2021, against a decline of 50.8% in Q3 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $84 million (Q1 2026), $94 million (Q4 2025) and $95 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 257.99 Bn | 237.02 Bn | 4.88 Bn |
| 2 | Abbott Laboratories | 175.01 Bn | 145.44 Bn | 7.27 Bn |
| 3 | Danaher | 164.93 Bn | 148.74 Bn | 3.61 Bn |
| 4 | Intuitive Surgical | 151.84 Bn | 131.26 Bn | 1.96 Bn |
| 5 | Medtronic | 119.05 Bn | 84.30 Bn | 6.34 Bn |
| 6 | Stryker | 113.89 Bn | 100.00 Bn | 4.50 Bn |
| 7 | Boston Scientific | 65.37 Bn | 60.13 Bn | 3.85 Bn |
| 8 | Becton Dickinson | 53.36 Bn | 50.51 Bn | 2.32 Bn |
| 9 | Edwards Lifesciences | 50.83 Bn | 34.83 Bn | 1.35 Bn |
| 10 | Dentsply Sirona | 1.80 Bn | 684.29 Mn | 493.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 79.00 Mn |
| Mar 31, 2026 | 84.00 Mn |
| Dec 31, 2025 | 94.00 Mn |
| Sep 30, 2025 | 95.00 Mn |
| Jun 30, 2025 | 109.00 Mn |
| Mar 31, 2025 | 134.00 Mn |
| Dec 31, 2024 | 129.00 Mn |
| Sep 30, 2024 | 193.00 Mn |
| Jun 30, 2024 | 194.00 Mn |
| Mar 31, 2024 | 214.00 Mn |
| Dec 31, 2023 | 228.00 Mn |
| Sep 30, 2023 | 249.00 Mn |
| Jun 30, 2023 | 261.00 Mn |
| Mar 31, 2023 | 271.00 Mn |
| Dec 31, 2022 | 287.00 Mn |
| Sep 30, 2022 | 246.00 Mn |
| Jun 30, 2022 | 409.00 Mn |
| Mar 31, 2022 | 389.00 Mn |
| Dec 31, 2021 | 391.00 Mn |
| Sep 30, 2021 | 401.00 Mn |
Dentsply Sirona Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=XRAY&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "XRAY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=XRAY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();