Company / Income Tax
Dentsply Sirona Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$112.0M
FY2025
5-year range
-$105.0M / $134.0M
FY2021-FY2025
Trend
+530.8%
vs FY2024
Sector context
#46 of 162
Health Care
What the data says
Income Tax changed +531% YoY in FY2025, a notable deviation from the 9-year average annual change of +145%.
Based on SEC 10-K filings.
$112M in FY2025 with a 5-year CAGR of +16.1%.
Increased from -$43M to $112M over the past 2 years.
Health Care sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +16.1%
- 10-Year CAGR
- -
Sector benchmark
#117 of 162 in Health CareTop 72% of 162This company $112.0M Sector average $145.4M
▼
-23.0% below sector average
Key checks
Key Insights
- Dentsply Sirona's income tax has grown for 3 consecutive years.
- 5-year CAGR of +16.1%, indicating consistent growth.
- In FY2025, income tax increased 530.8% year-over-year.
- Ranks #46 out of 162 companies in the Health Care sector.
Company context
Key Data Points
- Altman Z-Score 0.42 (distress zone, below 1.8 threshold)
- Negative profit margin: -24.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $112.0M | +530.8% |
| FY2024 | -$26.0M | +39.5% |
| FY2023 | -$43.0M | +59.0% |
| FY2022 | -$105.0M | -178.4% |
| FY2021 | $134.0M | +152.8% |
| FY2020 | $53.0M | -35.4% |
| FY2019 | $82.0M | +54.7% |
| FY2018 | $53.0M | -31.2% |
| FY2017 | $77.0M | +710.5% |
| FY2016 | $9.5M | -81.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026