Cash Flow Statement
Growth Metrics

Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2016 - 2025)

Dentsply Sirona's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $94.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 50.79% year-over-year to $94.0 million, compared with a TTM value of $94.0 million through Dec 2025, down 50.79%, and an annual FY2025 reading of $94.0 million, down 50.79% over the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $94.0 million at Dentsply Sirona, down from $95.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $415.0 million in Q2 2021, with the low at $94.0 million in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $267.2 million, with a median of $255.0 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability skyrocketed 35.89% in 2023 and then tumbled 51.03% in 2024.
  • Tracing XRAY's Non-Current Deferred Tax Liability over 5 years: stood at $391.0 million in 2021, then decreased by 26.6% to $287.0 million in 2022, then surged by 35.89% to $390.0 million in 2023, then tumbled by 51.03% to $191.0 million in 2024, then crashed by 50.79% to $94.0 million in 2025.
  • Per Business Quant, the three most recent readings for XRAY's Non-Current Deferred Tax Liability are $94.0 million (Q4 2025), $95.0 million (Q3 2025), and $109.0 million (Q2 2025).