Dentsply Sirona (XRAY) Non-Current Deferred Tax Liability (2009 - 2026)

Dentsply Sirona has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure 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.
• The five-year high for Non-Current Deferred Tax Liability was $432.0 million in Q4 2022, with the low at $84.0 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $232.6 million across 5 years, with a median of $214.0 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability increased 10.49% — and 2024, when it slumped 51.03%.
• Dentsply Sirona's Non-Current Deferred Tax Liability stood at $432.0 million in 2022, then declined by 9.72% to $390.0 million in 2023, then tumbled by 51.03% to $191.0 million in 2024, then slumped by 50.79% 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.