Align Technology (ALGN) Deferred Taxes (2009 - 2026)

Align Technology (ALGN) has 18 years of Deferred Taxes data on file, last reported at $40.6 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 20.67% year-over-year to $40.6 million in Q1 2026; TTM through Mar 2026 was $40.0 million, a 3.25% decrease from a year earlier, with the FY2025 full-year figure at $33.1 million, up 28.46% from the prior year.
• Deferred Taxes for Q1 2026 stood at $40.6 million, down from $42.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for ALGN reached as high as $42.5 million in Q4 2025 and fell as low as -$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.
• Across the five-year window, Deferred Taxes plunged 572.47% in 2023 and soared 412.53% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$46.3 million in 2022, then surged by 108.88% to $4.1 million in 2023, then jumped by 101.87% to $8.3 million in 2024, then surged by 412.53% to $42.5 million in 2025, then fell by 4.35% to $40.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $40.6 million in Q1 2026, $42.5 million in Q4 2025, and -$8.6 million in Q3 2025.