DENTSPLY SIRONA Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DENTSPLY SIRONA Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • DENTSPLY SIRONA Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $132M, a 169% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $132M +$83M +169% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $49M +$15M +44.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $34M +$7M +25.9% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $27M +$3M +12.5% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $24M -$4M -14.3% Dec 31, 2019 10-K/A 2023-08-07
Q4 2018 $28M +$7M +33.3% Dec 31, 2018 10-K/A 2022-11-07
Q4 2017 $21M +$10.2M +94.4% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $10.8M -$1.3M -10.7% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $12.1M -$9.8M -44.7% Dec 31, 2015 10-K 2019-03-08
Q4 2014 $21.9M +$3.9M +21.7% Dec 31, 2014 10-K 2018-03-15
Q4 2013 $18M +$5.7M +46.3% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $12.3M -$2.66M -17.8% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $15M +$1.81M +13.8% Dec 31, 2011 8-K 2015-10-28
Q4 2010 $13.1M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.