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

Historic Deferred Taxes for Align Technology (ALGN) over the last 17 years, with Q3 2025 value amounting to -$8.6 million.

  • Align Technology's Deferred Taxes fell 20868.2% to -$8.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.1 million, marking a year-over-year decrease of 10518.26%. This contributed to the annual value of $25.8 million for FY2024, which is 23816.11% up from last year.
  • Per Align Technology's latest filing, its Deferred Taxes stood at -$8.6 million for Q3 2025, which was down 20868.2% from -$34.4 million recorded in Q2 2025.
  • In the past 5 years, Align Technology's Deferred Taxes ranged from a high of $33.7 million in Q1 2025 and a low of -$46.3 million during Q4 2022
  • Over the past 5 years, Align Technology's median Deferred Taxes value was $4.1 million (recorded in 2023), while the average stood at -$1.4 million.
  • In the last 5 years, Align Technology's Deferred Taxes skyrocketed by 35440.85% in 2021 and then plummeted by 57246.96% in 2023.
  • Quarter analysis of 5 years shows Align Technology's Deferred Taxes stood at -$32.6 million in 2021, then crashed by 41.69% to -$46.3 million in 2022, then surged by 108.88% to $4.1 million in 2023, then surged by 101.87% to $8.3 million in 2024, then plummeted by 204.33% to -$8.6 million in 2025.
  • Its Deferred Taxes was -$8.6 million in Q3 2025, compared to -$34.4 million in Q2 2025 and $33.7 million in Q1 2025.