Align Technology (ALGN) Deferred Taxes (2009 - 2026)
Align Technology (ALGN) posted quarterly Deferred Taxes of $40.6 million for Q1 2026, up 20.67% year-over-year from $33.7 million in Q1 2025, and down 4.35% quarter-over-quarter from $42.5 million in Q4 2025.
Align Technology (ALGN) Deferred Taxes (2009 - 2026) Analysis & Trends
Align Technology (ALGN) has reported Deferred Taxes for 18 consecutive years, with $40.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 20.67% year-over-year to $40.6 million; the TTM figure through Mar 2026 stood at $40.0 million (down 3.25% YoY), while the FY2025 annual figure was $33.1 million, up 28.46% from the prior year.
- Deferred Taxes eased to $40.6 million in Q1 2026 per ALGN's latest filing, from $42.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $42.5 million in Q4 2025 and bottomed at -$46.3 million in Q4 2022.
- Historically, Deferred Taxes has averaged $2.4 million across 5 years, with a median of $4.1 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 572.47% — and 2025, when it surged 412.53%.
- Align Technology's Deferred Taxes stood at -$46.3 million in 2022, then soared by 108.88% to $4.1 million in 2023, then surged by 101.87% to $8.3 million in 2024, then soared by 412.53% to $42.5 million in 2025, then dropped by 4.35% to $40.6 million in 2026.
- Business Quant data shows ALGN's Deferred Taxes at $40.6 million in Q1 2026, $42.5 million in Q4 2025, and -$8.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | - |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Align Technology | 11.61 Bn | 10.51 Bn | 757.43 Mn | -9.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -9.22 Mn |
| Mar 31, 2026 | 40.64 Mn |
| Dec 31, 2025 | 42.49 Mn |
| Sep 30, 2025 | -8.65 Mn |
| Jun 30, 2025 | -34.44 Mn |
| Mar 31, 2025 | 33.68 Mn |
| Dec 31, 2024 | 8.29 Mn |
| Sep 30, 2024 | 7.96 Mn |
| Jun 30, 2024 | -8.54 Mn |
| Mar 31, 2024 | 18.05 Mn |
| Dec 31, 2023 | 4.11 Mn |
| Sep 30, 2023 | 13.94 Mn |
| Jun 30, 2023 | -18.27 Mn |
| Mar 31, 2023 | -18.42 Mn |
| Dec 31, 2022 | -46.26 Mn |
| Sep 30, 2022 | -7.98 Mn |
| Jun 30, 2022 | -2.72 Mn |
| Mar 31, 2022 | 17.46 Mn |
| Dec 31, 2021 | -32.65 Mn |
| Sep 30, 2021 | 8.14 Mn |