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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.

  • On a quarterly basis, Deferred Taxes rose 412.53% to $42.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $33.1 million, a 28.46% increase, with the full-year FY2025 number at $33.1 million, up 28.46% from a year prior.
  • Deferred Taxes was $42.5 million for Q4 2025 at Align Technology, up from -$8.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $42.5 million in Q4 2025 to a low of -$46.3 million in Q4 2022.
  • A 5-year average of $807950.0 and a median of $6.0 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 572.47% in 2023, then surged 412.53% in 2025.
  • Align Technology's Deferred Taxes stood at -$32.6 million in 2021, then tumbled by 41.69% to -$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.
  • Per Business Quant, the three most recent readings for ALGN's Deferred Taxes are $42.5 million (Q4 2025), -$8.6 million (Q3 2025), and -$34.4 million (Q2 2025).