Align Technology (ALGN) Deferred Taxes (2009 - 2026)
Align Technology (ALGN) reported 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% on a QoQ basis from $42.5 million in Q4 2025.
Align Technology (ALGN) has 18 years of Deferred Taxes data on file, last reported at $40.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 20.67% year-over-year to $40.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $40.0 million (down 3.25% YoY) and the FY2025 annual result came in at $33.1 million, up 28.46% from the prior year.
- Deferred Taxes retreated 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.
- The 5-year median for Deferred Taxes is $4.1 million (2023), against an average of $2.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 572.47%; it then soared 412.53% in 2025.
- Tracing ALGN's Deferred Taxes over 5 years: 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 retreated by 4.35% to $40.6 million in 2026.
- Per Business Quant, the three latest ALGN Deferred Taxes figures stand at $40.6 million (Q1 2026), $42.5 million (Q4 2025), and -$8.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 Mn | -7.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 10.98 Mn |
| Mar 31, 2021 | 28.98 Mn |
| Dec 31, 2020 | 10.88 Mn |
| Sep 30, 2020 | 1.79 Mn |
| Jun 30, 2020 | -17.10 Mn |
| Mar 31, 2020 | -1.49 Bn |
| Dec 31, 2019 | -1.16 Mn |
| Sep 30, 2019 | -4.14 Mn |
| Jun 30, 2019 | -1.98 Mn |
| Mar 31, 2019 | 7.59 Mn |
| Dec 31, 2018 | -17.73 Mn |
| Sep 30, 2018 | -1.62 Mn |
| Jun 30, 2018 | -402,000.00 |
| Mar 31, 2018 | 4.07 Mn |
| Dec 31, 2017 | 23.05 Mn |
| Sep 30, 2017 | -11.63 Mn |
| Jun 30, 2017 | -1.64 Mn |
| Mar 31, 2017 | 7.79 Mn |
| Dec 31, 2016 | 1.08 Mn |
| Sep 30, 2016 | -8.87 Mn |
| Jun 30, 2016 | -2.50 Mn |
| Mar 31, 2016 | -6.11 Mn |
| Dec 31, 2015 | -6.78 Mn |
| Sep 30, 2015 | 1.26 Mn |
| Jun 30, 2015 | -1.42 Mn |
| Mar 31, 2015 | -4.49 Mn |
| Dec 31, 2014 | -16.78 Mn |
| Sep 30, 2014 | 3.37 Mn |
| Jun 30, 2014 | 4.73 Mn |
| Mar 31, 2014 | 12.77 Mn |
| Dec 31, 2013 | -20.40 Mn |
| Sep 30, 2013 | 8.23 Mn |
| Jun 30, 2013 | 5.34 Mn |
| Mar 31, 2013 | 931,000.00 |
| Dec 31, 2012 | 4.62 Mn |
| Sep 30, 2012 | 3.94 Mn |
| Jun 30, 2012 | 4.50 Mn |
| Mar 31, 2012 | 4.73 Mn |
| Dec 31, 2011 | -7.66 Mn |
| Sep 30, 2011 | 5.60 Mn |
| Jun 30, 2011 | 3.92 Mn |
| Mar 31, 2011 | 3.98 Mn |
| Dec 31, 2010 | -324,000.00 |
| Sep 30, 2010 | 267,000.00 |
| Jun 30, 2010 | 12.39 Mn |
| Mar 31, 2010 | 4.98 Mn |
| Dec 31, 2009 | -3.35 Mn |
| Sep 30, 2009 | 177,000.00 |