Cash Flow Statement
Growth Metrics

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

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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 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