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

Align Technology (ALGN) has reported Deferred Taxes for 18 consecutive years, with -$9.2 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 73.23% year-over-year to -$9.2 million in Q2 2026; TTM through Jun 2026 was $65.3 million, a 321.33% increase from a year earlier, with the FY2025 full-year figure at $33.1 million, up 28.46% from the prior year.
• Deferred Taxes was -$9.2 million for Q2 2026 at Align Technology, down from $40.6 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 $1.8 million and a median of $695000.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 572.47% in 2023 and jumped 412.53% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at -$46.3 million in 2022, then jumped by 108.88% to $4.1 million in 2023, then soared by 101.87% to $8.3 million in 2024, then jumped by 412.53% to $42.5 million in 2025, then plunged by 121.69% to -$9.2 million in 2026.
• The last three Deferred Taxes figures came in at -$9.2 million (Q2 2026), $40.6 million (Q1 2026), and $42.5 million (Q4 2025), per Business Quant data.