DENTSPLY SIRONA Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DENTSPLY SIRONA Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • DENTSPLY SIRONA Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17M, a 6.25% increase year-over-year.
  • DENTSPLY SIRONA Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $54M.
  • DENTSPLY SIRONA Inc. annual Income Tax Expense (Benefit) for 2023 was -$43M, a 59% increase from 2022.
  • DENTSPLY SIRONA Inc. annual Income Tax Expense (Benefit) for 2022 was -$105M, a 178% decline from 2021.
  • DENTSPLY SIRONA Inc. annual Income Tax Expense (Benefit) for 2021 was $134M, a 483% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $54M $17M +$1M +6.25% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $53M $38M +$77M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$24M $14M +$19M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$43M -$15M -$38M -165% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$5M $16M +$180M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$185M -$39M -$57M -317% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$128M -$5M -$23M -128% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$105M $23M -$14M -37.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$91M -$164M -$193M -666% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $102M $18M -$17M -48.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $119M $18M -$15M -45.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $134M $37M +$13M +54.2% Oct 1, 2021 Dec 31, 2021 10-K/A 2022-11-07
Q3 2021 $121M $29M +$20M +222% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $101M $35M +$57M Apr 1, 2021 Jun 30, 2021 10-Q 2022-11-07
Q1 2021 $44M $33M +$21M +175% Jan 1, 2021 Mar 31, 2021 10-Q 2022-11-07
Q4 2020 $23M $24M -$10.7M -30.8% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-11-07
Q3 2020 $33.7M $9M -$12.5M -58.1% Jul 1, 2020 Sep 30, 2020 10-K/A 2022-11-07
Q2 2020 $46.2M -$22M -$33.2M -296% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-11-07
Q1 2020 $79.4M $12M -$2.6M -17.8% Jan 1, 2020 Mar 31, 2020 10-K/A 2022-11-07
Q4 2019 $82M $34.7M -$41.7M -54.6% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-11-07
Q3 2019 $124M $21.5M +$17.3M +412% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $106M $11.2M +$52.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $53.9M $14.6M +$900K +6.57% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $53M $76.4M +$146M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$92.7M $4.2M -$9.5M -69.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$83.2M -$41.3M -$26.8M -185% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$56.4M $13.7M -$3.2M -18.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$53.2M -$69.3M -$94M -381% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $40.8M $13.7M -$11.1M -44.8% Jul 1, 2017 Sep 30, 2017 10-Q 2019-05-03
Q2 2017 $51.9M -$14.5M -$32.4M -181% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $84.3M $16.9M +$74.8M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $9.5M $24.7M +$11M +80.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$1.5M $24.8M +$5.2M +26.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$6.7M $17.9M -$6.9M -27.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $200K -$57.9M -$76.8M -406% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $77M $13.7M +$2.35M +20.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $74.7M $19.6M -$1.6M -7.55% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $76.3M $24.8M -$1.3M -4.97% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $77.5M $18.9M -$3.55M -15.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $81.1M $11.4M -$1.25M -9.91% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $82.3M $21.2M +$8.01M +60.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $74.3M $26.1M +$3.23M +14.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $71.1M $22.5M +$18.9M +534% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $52.2M $12.6M +$52.2M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 -$31K $13.2M -$5.77M -30.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $5.74M $22.9M +$8M +53.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$2.25M $3.54M -$11.2M -75.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $8.92M -$39.6M -$49.6M -497% Oct 1, 2012 Dec 31, 2012 8-K 2015-10-28
Q3 2012 $58.5M $19M +$59.6M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$1.06M $14.9M -$3.08M -17.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $2.02M $14.7M -$9M -37.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $11M $9.97M -$11.7M -53.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $22.7M -$40.6M -$61.9M -291% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $84.6M $18M -$7.09M -28.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $91.7M $23.7M +$2.46M +11.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $89.2M $21.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $21.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $25M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $21.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.