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

Dentsply Sirona (XRAY) has disclosed Tax Provisions for 17 consecutive years, with -$2.0 million as the latest value 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 was -$2.0 million for Q4 2025 at Dentsply Sirona, down from $198.0 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.
  • Average Tax Provisions over 5 years is $3.4 million, with a median of $17.5 million recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 665.52% in 2022, then soared 1064.71% in 2025.
  • Year by year, Tax Provisions stood at $32.0 million in 2021, then dropped by 28.12% 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.
  • Business Quant data shows Tax Provisions for XRAY at -$2.0 million in Q4 2025, $198.0 million in Q3 2025, and -$109.0 million in Q2 2025.