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.

• Deferred Taxes for Q1 2026 came in at $40.6 million, up 20.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $40.0 million (down 3.25% YoY), and the FY2025 annual result was $33.1 million, up 28.46% from the prior year.
• Deferred Taxes fell to $40.6 million in Q1 2026 per ALGN's latest filing, from $42.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $42.5 million in Q4 2025 and troughed at -$46.3 million in Q4 2022.
• A 5-year average of $2.4 million and a median of $4.1 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 572.47% in 2023, then surged 412.53% in 2025.
• A 5-year view of Deferred Taxes shows it 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 slipped 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.