Cash Flow Statement
Growth Metrics

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

Dentsply Sirona posted quarterly Tax Rate of 76.19% for Q1 2026, up 1937.0% year-on-year from 3.74% in Q1 2025, and up 5500.0% on a QoQ basis from 1.36% in Q4 2025.

Dentsply Sirona (XRAY) has 18 years of Tax Rate data on file, last reported at 76.19% in Q1 2026.

  • For the quarter ending Q1 2026, Tax Rate rose 1937.0% year-over-year to 76.19%; the trailing twelve-month figure through Mar 2026 stood at 9.62% (down 1124.0% YoY), and the FY2025 full-year result was 23.05%, down 2582.0% from the prior year.
  • Tax Rate for Q1 2026 stood at 76.19%, up from 1.36% in the prior quarter.
  • Across five years, Tax Rate topped out at 287.5% in Q4 2022 and bottomed at 86.09% in Q3 2025.
  • The 5-year median for Tax Rate is 18.16% (2024), against an average of 31.33%.
  • The widest annual swing landed in 2022, when Tax Rate surged 26378 bps; it then sank 31382 bps in 2023.
  • A 5-year view of Tax Rate shows it stood at 287.5% in 2022, then plunged by 109 bps to 26.32% in 2023, then jumped by 169 bps to 18.16% in 2024, then sank by 93 bps to 1.36% in 2025, then jumped by 5500 bps to 76.19% in 2026.
  • The last three Tax Rate figures came in at 76.19% (Q1 2026), 1.36% (Q4 2025), and 86.09% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 12.17
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 194.87
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 20.62
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 24.82
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 18.75
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 31.95
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 24.26
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn -183.33
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 22.40
10 Dentsply Sirona 1.99 Bn 1.80 Bn 427.00 Mn 76.19

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 76.19
Mar 31, 2026 76.19
Dec 31, 2025 1.36
Dec 31, 2025 1.36
Sep 30, 2025 -86.09
Sep 30, 2025 -86.09
Jun 30, 2025 71.24
Jun 30, 2025 71.24
Mar 31, 2025 56.82
Mar 31, 2025 56.82
Dec 31, 2024 18.16
Dec 31, 2024 18.16
Sep 30, 2024 -3.56
Sep 30, 2024 -3.56
Jun 30, 2024 111.76
Jun 30, 2024 111.76
Mar 31, 2024 45.16
Mar 31, 2024 45.16
Dec 31, 2023 -26.32
Dec 31, 2023 -26.32
Sep 30, 2023 -6.40
Sep 30, 2023 -6.40
Jun 30, 2023 -84.78
Jun 30, 2023 -84.78
Mar 31, 2023 17.86
Mar 31, 2023 17.86
Dec 31, 2022 287.50
Dec 31, 2022 287.50
Sep 30, 2022 13.22
Sep 30, 2022 13.22
Jun 30, 2022 19.78
Jun 30, 2022 19.78
Mar 31, 2022 20.69
Mar 31, 2022 20.69
Dec 31, 2021 23.72
Dec 31, 2021 23.72
Sep 30, 2021 25.66
Sep 30, 2021 25.66
Jun 30, 2021 26.72
Jun 30, 2021 26.72
Mar 31, 2021 22.76
Mar 31, 2021 22.76
Dec 31, 2020 18.60
Dec 31, 2020 18.60
Sep 30, 2020 15.79
Sep 30, 2020 15.79
Jun 30, 2020 19.30
Jun 30, 2020 19.30
Mar 31, 2020 -9.84
Mar 31, 2020 -9.84
Dec 31, 2019 14.16
Dec 31, 2019 14.16
Sep 30, 2019 20.19
Sep 30, 2019 20.19
Jun 30, 2019 23.53
Jun 30, 2019 23.53
Mar 31, 2019 27.14
Mar 31, 2019 27.14
Dec 31, 2018 98.20
Dec 31, 2018 98.20
Sep 30, 2018 13.25
Sep 30, 2018 13.25
Jun 30, 2018 3.55
Jun 30, 2018 3.55
Mar 31, 2018 14.45
Mar 31, 2018 14.45
Dec 31, 2017 8.80
Dec 31, 2017 8.80
Sep 30, 2017 14.04
Sep 30, 2017 14.04
Jun 30, 2017 1.36
Jun 30, 2017 1.36
Mar 31, 2017 22.06
Mar 31, 2017 22.06
Dec 31, 2016 18.63
Dec 31, 2016 18.63
Sep 30, 2016 21.18
Sep 30, 2016 21.18
Jun 30, 2016 14.46
Jun 30, 2016 14.46
Mar 31, 2016 -85.91
Mar 31, 2016 -85.91
Dec 31, 2015 19.09
Dec 31, 2015 19.09
Sep 30, 2015 21.03
Sep 30, 2015 21.03
Jun 30, 2015 32.21
Jun 30, 2015 32.21
Mar 31, 2015 21.67
Mar 31, 2015 21.67
Dec 31, 2014 11.83
Dec 31, 2014 11.83
Sep 30, 2014 21.74
Sep 30, 2014 21.74
Jun 30, 2014 22.40
Jun 30, 2014 22.40
Mar 31, 2014 23.47
Mar 31, 2014 23.47
Dec 31, 2013 14.34
Dec 31, 2013 14.34
Sep 30, 2013 14.01
Sep 30, 2013 14.01
Jun 30, 2013 20.91
Jun 30, 2013 20.91
Mar 31, 2013 4.55
Mar 31, 2013 4.55
Dec 31, 2012 -46.02
Dec 31, 2012 -46.02
Sep 30, 2012 25.02
Sep 30, 2012 25.02
Jun 30, 2012 15.56
Jun 30, 2012 15.56
Mar 31, 2012 20.10
Mar 31, 2012 20.10
Dec 31, 2011 19.67
Dec 31, 2011 19.67
Sep 30, 2011 -214.10
Sep 30, 2011 -214.10
Jun 30, 2011 19.43
Jun 30, 2011 19.43
Mar 31, 2011 25.23
Mar 31, 2011 25.23
Dec 31, 2010 23.85
Dec 31, 2010 23.85
Sep 30, 2010 25.01
Sep 30, 2010 25.01
Jun 30, 2010 25.45
Jun 30, 2010 25.45
Mar 31, 2010 25.47
Mar 31, 2010 25.47
Dec 31, 2009 23.51
Dec 31, 2009 23.51
Sep 30, 2009 22.76
Sep 30, 2009 22.76
Jun 30, 2009 25.72
Jun 30, 2009 25.72
Mar 31, 2009 26.07
Mar 31, 2009 26.07