KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Align Technology (ALGN) Deferred Taxes (2016 - 2025)

Align Technology (ALGN) has disclosed Deferred Taxes for 17 consecutive years, with $42.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 412.53% to $42.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $33.1 million through Dec 2025, up 28.46% year-over-year, with the annual reading at $33.1 million for FY2025, 28.46% up from the prior year.
  • Deferred Taxes for Q4 2025 was $42.5 million at Align Technology, up from -$8.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $42.5 million in Q4 2025, with the low at -$46.3 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $807950.0, with a median of $6.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 572.47% in 2023, then soared 412.53% in 2025.
  • Over 5 years, Deferred Taxes stood at -$32.6 million in 2021, then crashed by 41.69% to -$46.3 million in 2022, then skyrocketed by 108.88% to $4.1 million in 2023, then soared by 101.87% to $8.3 million in 2024, then skyrocketed by 412.53% to $42.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $42.5 million, -$8.6 million, and -$34.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.