Align Technology (ALGN) Long-Term Deferred Tax (2009 - 2026)
Align Technology (ALGN) reported Long-Term Deferred Tax of $1.5 billion for Q1 2026, down 3.42% year-over-year from $1.5 billion in Q1 2025, and down 2.78% quarter-over-quarter from $1.5 billion in Q4 2025.
Align Technology (ALGN) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Align Technology (ALGN) has 18 years of Long-Term Deferred Tax data on file, last reported at $1.5 billion in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $1.5 billion, down 3.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 3.42% YoY), and the FY2025 annual result was $1.5 billion, down 2.81% from the prior year.
- Long-Term Deferred Tax retreated to $1.5 billion in Q1 2026 per ALGN's latest filing, from $1.5 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.6 billion in Q2 2023 and troughed at $1.5 billion in Q1 2026.
- A 5-year average of $1.6 billion and a median of $1.6 billion in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax grew 5.75% in 2023, then retreated 3.42% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $1.6 billion in 2022, then gained by 1.16% to $1.6 billion in 2023, then retreated by 2.05% to $1.6 billion in 2024, then declined by 2.81% to $1.5 billion in 2025, then retreated by 2.78% to $1.5 billion in 2026.
- Business Quant data shows ALGN's Long-Term Deferred Tax at $1.5 billion in Q1 2026, $1.5 billion in Q4 2025, and $1.6 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn |
| 10 | Aptargroup | 7.72 Bn | 7.52 Bn | 351.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.47 Bn |
| Dec 31, 2025 | 1.51 Bn |
| Sep 30, 2025 | 1.56 Bn |
| Jun 30, 2025 | 1.55 Bn |
| Mar 31, 2025 | 1.52 Bn |
| Dec 31, 2024 | 1.56 Bn |
| Sep 30, 2024 | 1.57 Bn |
| Jun 30, 2024 | 1.58 Bn |
| Mar 31, 2024 | 1.57 Bn |
| Dec 31, 2023 | 1.59 Bn |
| Sep 30, 2023 | 1.59 Bn |
| Jun 30, 2023 | 1.61 Bn |
| Mar 31, 2023 | 1.59 Bn |
| Dec 31, 2022 | 1.57 Bn |
| Sep 30, 2022 | 1.52 Bn |
| Jun 30, 2022 | 1.52 Bn |
| Mar 31, 2022 | 1.52 Bn |
| Dec 31, 2021 | 1.53 Bn |
| Sep 30, 2021 | 1.50 Bn |
| Jun 30, 2021 | 1.51 Bn |