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

Dentsply Sirona (XRAY) has 18 years of Tax Provisions data on file, last reported 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.
• Across five years, Tax Provisions topped out at $198.0 million in Q3 2025 and bottomed at -$164.0 million in Q3 2022.
• The 5-year median for Tax Provisions is $14.0 million (2024), against an average of -$5.5 million.
• The widest annual swing landed in 2022, when Tax Provisions sank 665.52%; it then surged 1064.71% in 2025.
• A 5-year view of Tax Provisions shows it stood at $23.0 million in 2022, then slumped by 165.22% to -$15.0 million in 2023, then sank by 533.33% to -$95.0 million in 2024, then jumped by 97.89% to -$2.0 million in 2025, then sank 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.

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