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

Dentsply Sirona (XRAY) has reported Tax Provisions for 18 consecutive years, with $36.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 133.03% year-over-year to $36.0 million; the trailing twelve-month figure through Jun 2026 stood at $200.0 million (up 223.46% YoY), and the FY2025 full-year result was $112.0 million, up 530.77% from the prior year.
• Tax Provisions advanced to $36.0 million in Q2 2026 per XRAY's latest filing, from -$32.0 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.
• Historically, Tax Provisions has averaged -$3.2 million across 5 years, with a median of $15.0 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 665.52% in 2022, then soared 1064.71% in 2025.
• Over 5 years, 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 soared by 1900.0% to $36.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $36.0 million, -$32.0 million, and -$2.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.