Dentsply Sirona (XRAY) Tax Provisions (2009 - 2026)
Dentsply Sirona's (XRAY) quarterly Tax Provisions came in at -$32.0 million in Q1 2026, down 228.0% YoY from $25.0 million in Q1 2025, and down 1500.0% on a QoQ basis from -$2.0 million in Q4 2025.
Dentsply Sirona (XRAY) Tax Provisions (2009 - 2026) Analysis & Trends
Dentsply Sirona (XRAY) has 18 years of Tax Provisions data on file, last reported at -$32.0 million in Q1 2026.
- Quarterly Tax Provisions fell 228.0% year-over-year to -$32.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.0 million (up 466.67% YoY) and the FY2025 annual result came in at $112.0 million, up 530.77% from the prior year.
- Tax Provisions slipped to -$32.0 million in Q1 2026, from -$2.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $198.0 million in Q3 2025 to a low of -$164.0 million in Q3 2022.
- A 5-year average of -$5.5 million and a median of $14.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 665.52% — and 2025, when it surged 1064.71%.
- Tracing XRAY's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | 231.40 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | 102.00 Mn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | -46.00 Mn |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | 90.73 Mn |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 96.00 Mn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | 32.20 Mn |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | 15.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 29.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | 23.00 Mn |
| 10 | Dentsply Sirona | 2.16 Bn | 1.92 Bn | 493.00 Mn | 36.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.00 Mn |
| Mar 31, 2026 | -32.00 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | 198.00 Mn |
| Jun 30, 2025 | -109.00 Mn |
| Mar 31, 2025 | 25.00 Mn |
| Dec 31, 2024 | -95.00 Mn |
| Sep 30, 2024 | 17.00 Mn |
| Jun 30, 2024 | 38.00 Mn |
| Mar 31, 2024 | 14.00 Mn |
| Dec 31, 2023 | -15.00 Mn |
| Sep 30, 2023 | 16.00 Mn |
| Jun 30, 2023 | -39.00 Mn |
| Mar 31, 2023 | -5.00 Mn |
| Dec 31, 2022 | 23.00 Mn |
| Sep 30, 2022 | -164.00 Mn |
| Jun 30, 2022 | 18.00 Mn |
| Mar 31, 2022 | 18.00 Mn |
| Dec 31, 2021 | 37.00 Mn |
| Sep 30, 2021 | 29.00 Mn |