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

Dentsply Sirona's Tax Provisions history runs 18 years deep, the most recent figure standing at -$32.0 million for 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 was -$32.0 million for Q1 2026 at Dentsply Sirona, 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.
• 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 slumped 665.52% — and 2025, when it surged 1064.71%.
• Dentsply Sirona's Tax Provisions stood at $23.0 million in 2022, then sank by 165.22% to -$15.0 million in 2023, then plunged by 533.33% to -$95.0 million in 2024, then surged by 97.89% to -$2.0 million in 2025, then plunged by 1500.0% to -$32.0 million in 2026.
• Business Quant data shows XRAY's Tax Provisions at -$32.0 million in Q1 2026, -$2.0 million in Q4 2025, and $198.0 million in Q3 2025.