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% on a QoQ basis from $1.5 billion in Q4 2025.
Align Technology (ALGN) has 18 years of Long-Term Deferred Tax data on file, last reported at $1.5 billion in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 3.42% year-over-year to $1.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 3.42% YoY) and the FY2025 annual result came in at $1.5 billion, down 2.81% from the prior year.
- Long-Term Deferred Tax slipped to $1.5 billion in Q1 2026 per ALGN's latest filing, from $1.5 billion in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.6 billion in Q2 2023 and bottomed at $1.5 billion in Q1 2026.
- The 5-year median for Long-Term Deferred Tax is $1.6 billion (2024), against an average of $1.6 billion.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax advanced 5.75%; it then declined 3.42% in 2026.
- Tracing ALGN's Long-Term Deferred Tax over 5 years: stood at $1.6 billion in 2022, then increased by 1.16% to $1.6 billion in 2023, then declined by 2.05% to $1.6 billion in 2024, then slipped by 2.81% to $1.5 billion in 2025, then declined by 2.78% to $1.5 billion in 2026.
- Per Business Quant, the three latest ALGN Long-Term Deferred Tax figures stand at $1.5 billion (Q1 2026), $1.5 billion (Q4 2025), and $1.6 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 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 |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 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 |
| Mar 31, 2021 | 1.52 Bn |
| Dec 31, 2020 | 1.55 Bn |
| Sep 30, 2020 | 1.57 Bn |
| Jun 30, 2020 | 1.57 Bn |
| Mar 31, 2020 | 1.55 Bn |
| Dec 31, 2019 | 64.01 Mn |
| Sep 30, 2019 | 63.15 Mn |
| Jun 30, 2019 | 59.05 Mn |
| Mar 31, 2019 | 57.15 Mn |
| Dec 31, 2018 | 64.69 Mn |
| Sep 30, 2018 | 47.44 Mn |
| Jun 30, 2018 | 45.86 Mn |
| Mar 31, 2018 | 45.52 Mn |
| Dec 31, 2017 | 49.33 Mn |
| Sep 30, 2017 | 73.53 Mn |
| Jun 30, 2017 | 61.78 Mn |
| Mar 31, 2017 | 60.07 Mn |
| Dec 31, 2016 | 67.84 Mn |
| Sep 30, 2016 | 68.92 Mn |
| Jun 30, 2016 | 60.05 Mn |
| Mar 31, 2016 | 57.53 Mn |
| Dec 31, 2015 | 51.42 Mn |
| Sep 30, 2015 | 14.54 Mn |
| Jun 30, 2015 | 16.01 Mn |
| Mar 31, 2015 | 14.63 Mn |
| Dec 31, 2014 | 3.10 Mn |
| Sep 30, 2014 | 19.71 Mn |
| Jun 30, 2014 | 20.46 Mn |
| Mar 31, 2014 | 22.74 Mn |
| Dec 31, 2013 | 44.23 Mn |
| Sep 30, 2013 | 28.82 Mn |
| Jun 30, 2013 | 30.62 Mn |
| Mar 31, 2013 | 28.42 Mn |
| Dec 31, 2012 | 21.61 Mn |
| Sep 30, 2012 | 27.19 Mn |
| Jun 30, 2012 | 29.85 Mn |
| Mar 31, 2012 | 25.66 Mn |
| Dec 31, 2011 | 22.34 Mn |
| Sep 30, 2011 | 28.93 Mn |
| Jun 30, 2011 | 33.92 Mn |
| Mar 31, 2011 | 40.09 Mn |
| Dec 31, 2010 | 42.44 Mn |
| Sep 30, 2010 | 43.78 Mn |
| Jun 30, 2010 | 44.17 Mn |
| Dec 31, 2009 | 61.54 Mn |