Dentsply Sirona (XRAY) Tax Provisions (2009 - 2026)
Dentsply Sirona's Tax Provisions came in at $36 million for Q2 2026, compared with -$109 million a year earlier.
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Analysis
Dentsply Sirona (XRAY) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Dentsply Sirona reported Tax Provisions of $200 million; for FY2025, it was $112 million.
- Tax Provisions carries a five-year compound annual growth rate of 37.2% (FY2020 to FY2025).
- Going back by year, Tax Provisions was -$26 million in FY2024, -$43 million in FY2023, -$105 million in FY2022 and $134 million in FY2021 (+482.6%).
- The five-year range for quarterly Tax Provisions is -$164 million (Q3 2022) to $198 million (Q3 2025).
- Business Quant data shows XRAY's Tax Provisions at -$32 million (Q1 2026), -$2 million (Q4 2025) and $198 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 257.99 Bn | 237.02 Bn | 4.88 Bn | 167.00 Mn |
| 2 | Abbott Laboratories | 175.01 Bn | 145.44 Bn | 7.27 Bn | 596.00 Mn |
| 3 | Danaher | 164.93 Bn | 148.74 Bn | 3.61 Bn | 208.00 Mn |
| 4 | Intuitive Surgical | 151.84 Bn | 131.26 Bn | 1.96 Bn | 231.40 Mn |
| 5 | Medtronic | 119.05 Bn | 84.30 Bn | 6.34 Bn | 289.00 Mn |
| 6 | Stryker | 113.89 Bn | 100.00 Bn | 4.50 Bn | 288.00 Mn |
| 7 | Boston Scientific | 65.37 Bn | 60.13 Bn | 3.85 Bn | 155.00 Mn |
| 8 | Becton Dickinson | 53.36 Bn | 50.51 Bn | 2.32 Bn | 102.00 Mn |
| 9 | Edwards Lifesciences | 50.83 Bn | 34.83 Bn | 1.35 Bn | 278.40 Mn |
| 10 | Dentsply Sirona | 1.80 Bn | 684.29 Mn | 493.00 Mn | 36.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Dentsply Sirona Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=XRAY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "XRAY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=XRAY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();