Dentsply Sirona (XRAY) Tax Provisions (2009 - 2026)

Dentsply Sirona has reported Tax Provisions for 18 years, with the latest figure at -$32.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 228.0% year-over-year to -$32.0 million; the trailing twelve-month figure through Mar 2026 stood at $55.0 million (up 466.67% YoY), and the FY2025 full-year result was $112.0 million, up 530.77% from the prior year.
• Tax Provisions for Q1 2026 stood at -$32.0 million, down from -$2.0 million in the prior quarter.
• The five-year high for Tax Provisions was $198.0 million in Q3 2025, with the low at -$164.0 million in Q3 2022.
• Historically, Tax Provisions has averaged -$5.5 million across 5 years, with a median of $14.0 million in 2024.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 665.52% — and 2025, when it surged 1064.71%.
• Dentsply Sirona's Tax Provisions stood at $23.0 million in 2022, then tumbled by 165.22% to -$15.0 million in 2023, then slumped by 533.33% to -$95.0 million in 2024, then soared by 97.89% to -$2.0 million in 2025, then slumped by 1500.0% to -$32.0 million in 2026.
• The last three Tax Provisions figures came in at -$32.0 million (Q1 2026), -$2.0 million (Q4 2025), and $198.0 million (Q3 2025), per Business Quant data.