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
DateValue
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