XRAY profile · all as-reported value updates

DENTSPLY SIRONA Inc. (XRAY) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Operating income OperatingIncomeLoss	2020	-12,000,000 filed 2021-03-01 · 10-K	-3,000,000 filed 2023-08-07 · 10-K/A	9,000,000	+75.00%	figure amended in 10-K/A	0000818479-21-000007 0000818479-23-000062	5 filed observations examined for this concept and period.
Net income NetIncomeLoss	2020	-83,000,000 filed 2021-03-01 · 10-K	-73,000,000 filed 2023-08-07 · 10-K/A	10,000,000	+12.05%	figure amended in 10-K/A	0000818479-21-000007 0000818479-23-000062	5 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquireProductiveAssets	2021	159,000,000 filed 2022-03-01 · 10-K	142,000,000 filed 2024-02-29 · 10-K	-17,000,000	-10.69%	revised comparative figure	0000818479-22-000015 0000818479-24-000021	5 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquireProductiveAssets	2022	144,000,000 filed 2023-03-01 · 10-K	149,000,000 filed 2025-02-27 · 10-K	5,000,000	+3.36%	revised comparative figure	0000818479-23-000017 0000818479-25-000035	4 filed observations examined for this concept and period.
Liabilities Liabilities	2016	3,530,200,000 filed 2017-03-01 · 10-K	3,429,900,000 filed 2018-03-15 · 10-K	-100,300,000	-2.84%	revised comparative figure	0000818479-17-000007 0000818479-18-000014	2 filed observations examined for this concept and period.
Net income NetIncomeLoss	2019	262,900,000 filed 2020-03-02 · 10-K	256,000,000 filed 2022-11-07 · 10-K/A	-6,900,000	-2.62%	figure amended in 10-K/A	0000818479-20-000006 0001140361-22-040131	4 filed observations examined for this concept and period.
Net income NetIncomeLoss	2021	421,000,000 filed 2022-03-01 · 10-K	411,000,000 filed 2024-02-29 · 10-K	-10,000,000	-2.38%	figure amended in 10-K/A	0000818479-22-000015 0000818479-24-000021	5 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2021	622,000,000 filed 2022-03-01 · 10-K	608,000,000 filed 2024-02-29 · 10-K	-14,000,000	-2.25%	figure amended in 10-K/A	0000818479-22-000015 0000818479-24-000021	5 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2019	360,900,000 filed 2020-03-02 · 10-K	353,000,000 filed 2022-11-07 · 10-K/A	-7,900,000	-2.19%	figure amended in 10-K/A	0000818479-20-000006 0001140361-22-040131	4 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2020	635,000,000 filed 2021-03-01 · 10-K	649,000,000 filed 2023-08-07 · 10-K/A	14,000,000	+2.16%	figure amended in 10-K/A	0000818479-21-000007 0000818479-23-000062	5 filed observations examined for this concept and period.
Liabilities Liabilities	2021	4,177,000,000 filed 2022-03-01 · 10-K	4,242,000,000 filed 2023-08-07 · 10-K/A	65,000,000	+1.53%	figure amended in 10-K/A	0000818479-22-000015 0000818479-23-000062	4 filed observations examined for this concept and period.