DENTSPLY SIRONA XRAY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DENTSPLY SIRONA in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- DENTSPLY SIRONA (XRAY) reported deferred tax assets of $84M in Q1 2026.
- How has DENTSPLY SIRONA's deferred tax assets changed year-over-year?
- DENTSPLY SIRONA's deferred tax assets decreased by 37.3% year-over-year, from $134M to $84M.
- What is the long-term trend for DENTSPLY SIRONA's deferred tax assets?
- Over 5 years (2020 to 2025), DENTSPLY SIRONA's deferred tax assets has grown at a -24.4% compound annual growth rate (CAGR), from $381M to $94M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.