What is DENTSPLY SIRONA's deferred taxes?

DENTSPLY SIRONA (XRAY) reported deferred taxes of -$60M in Q1 2026.

How has DENTSPLY SIRONA's deferred taxes changed year-over-year?

DENTSPLY SIRONA's deferred taxes decreased by 6100.0% year-over-year, from $1M to -$60M.

What is the long-term trend for DENTSPLY SIRONA's deferred taxes?

Over 3 years (2021 to 2024), DENTSPLY SIRONA's deferred taxes has grown at a 75.9% compound annual growth rate (CAGR), from -$25M to -$136M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

DENTSPLY SIRONA XRAY Deferred Taxes

Deferred Taxes at other companies

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$40.64M+20.7%

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-$41M+71.5%

IAR

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$1.33M+172%

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$2M+129%

Globus MedicalGMED

$7.96M+1,464%

NovantaNOVT

-$2.88M-20.2%

Other financials

Income statement

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Revenue$880.0M+0.1%

Gross profit$427.0M-8.4%

Operating income-$35.0M-156%

Net income-$10.0M-150%

EPS (diluted)-$0.05-150%

Balance sheet

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Cash & equivalents$190.0M-52.3%

Total debt$2.3B-3.8%

Total equity$1.3B-34.4%

Total assets$5.2B-13.6%

Cash flow

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Operating cash flow$40.0M+471%

CapEx$52.0M+174%

Free cash flow-$12.0M0.0%

Valuation

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Market cap$2.11B-22.1%

Profitability

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Gross margin48.9%-2.6pp

Operating margin-14.1%-3.9pp

Net margin-17.1%-3.9pp

FCF margin2.8%-4.6pp

Returns & leverage

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Return on equity-37.7%+4.0pp

Debt / equity1.8×+0.6×

Current ratio1.5×+0.4×

Where this comes from

Reported directly by DENTSPLY SIRONA in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: DENTSPLY SIRONA’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DENTSPLY SIRONA's deferred taxes?: DENTSPLY SIRONA (XRAY) reported deferred taxes of -$60M in Q1 2026.
How has DENTSPLY SIRONA's deferred taxes changed year-over-year?: DENTSPLY SIRONA's deferred taxes decreased by 6100.0% year-over-year, from $1M to -$60M.
What is the long-term trend for DENTSPLY SIRONA's deferred taxes?: Over 3 years (2021 to 2024), DENTSPLY SIRONA's deferred taxes has grown at a 75.9% compound annual growth rate (CAGR), from -$25M to -$136M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.