Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Dentsply Sirona (XRAY) Tax Provisions (2016 - 2025)

Dentsply Sirona's Tax Provisions history spans 17 years, with the latest figure at -$2.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 97.89% year-over-year to -$2.0 million, compared with a TTM value of $112.0 million through Dec 2025, up 530.77%, and an annual FY2025 reading of $112.0 million, up 530.77% over the prior year.
  • Tax Provisions for Q4 2025 was -$2.0 million at Dentsply Sirona, down from $198.0 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.
  • Average Tax Provisions over 5 years is $3.6 million, with a median of $17.5 million recorded in 2022.
  • Year-over-year, Tax Provisions tumbled 665.52% in 2022 and then skyrocketed 1064.71% in 2025.
  • Tracing XRAY's Tax Provisions over 5 years: stood at $37.0 million in 2021, then tumbled by 37.84% to $23.0 million in 2022, then plummeted by 165.22% to -$15.0 million in 2023, then plummeted by 533.33% to -$95.0 million in 2024, then surged by 97.89% to -$2.0 million in 2025.
  • Per Business Quant, the three most recent readings for XRAY's Tax Provisions are -$2.0 million (Q4 2025), $198.0 million (Q3 2025), and -$109.0 million (Q2 2025).