DENTSPLY SIRONA Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$43M +$62M +59% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$105M -$239M -178% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $134M +$111M +483% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $23M -$59M -72% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-08-07
2019 $82M +$29M +54.7% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-07
2018 $53M +$106M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$53.2M -$62.7M -660% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $9.5M -$67.5M -87.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $77M -$4.1M -5.06% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $81.1M +$28.9M +55.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $52.2M +$43.3M +485% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $8.92M -$2.1M -19% Jan 1, 2012 Dec 31, 2012 8-K 2015-10-28
2011 $11M -$78.2M -87.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $89.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.