Deferred Income Tax Expense (Benefit) in USD of DENTSPLY SIRONA Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DENTSPLY SIRONA Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • DENTSPLY SIRONA Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1M.
  • DENTSPLY SIRONA Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$136M, a 4.62% decline from 2023.
  • DENTSPLY SIRONA Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$130M, a 43% increase from 2022.
  • DENTSPLY SIRONA Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$228M, a 812% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DENTSPLY SIRONA Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1M +$10M 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 -$9M +$12M +57.1% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 -$21M -$7M -50% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 -$14M -$11M -367% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 -$3M +$5M +62.5% 01 Jan 2021 31 Mar 2021 10-Q 07 Nov 2022
Q1 2020 -$8M -$2M -33.3% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$6M +$10.8M +64.3% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$16.8M -$26.6M -271% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 $9.8M +$90.2M 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2016 -$80.4M -$101M -498% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 $20.2M +$31.7M 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$11.5M +$288K +2.44% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q1 2013 -$11.8M -$15.5M -420% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q1 2012 $3.69M +$2.47M +202% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $1.22M +$4.97M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q1 2010 -$3.75M 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

DENTSPLY SIRONA Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$136M -$6M -4.62% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$130M +$98M +43% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$228M -$203M -812% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$25M +$37M +59.7% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$62M -$22M -55% 01 Jan 2020 31 Dec 2020 10-K/A 07 Aug 2023
2019 -$40M +$22M +35.5% 01 Jan 2019 31 Dec 2019 10-K/A 07 Nov 2022
2018 -$62M +$81.8M +56.9% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$144M -$33.7M -30.6% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$110M -$138M -502% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $27.4M +$9.9M +56.6% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018
2014 $17.5M +$46.7M 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$29.2M +$36.3M +55.4% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 -$65.5M +$22.9M +25.9% 01 Jan 2012 31 Dec 2012 8-K 28 Oct 2015
2011 -$88.4M -$104M -685% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $15.1M 01 Jan 2010 31 Dec 2010 10-K 20 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.