DENTSPLY SIRONA XRAY Deferred Taxes
Deferred Taxes 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 taxes?
- DENTSPLY SIRONA (XRAY) reported deferred taxes of $84M in Q1 2026.
- How has DENTSPLY SIRONA's deferred taxes changed year-over-year?
- DENTSPLY SIRONA's deferred taxes decreased by 37.3% year-over-year, from $134M to $84M.
- What is the long-term trend for DENTSPLY SIRONA's deferred taxes?
- Over 5 years (2020 to 2025), DENTSPLY SIRONA's deferred taxes has grown at a -24.4% compound annual growth rate (CAGR), from $381M to $94M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.