Align Technology (ALGN) Long-Term Deferred Tax (2009 - 2026)
Align Technology (ALGN) posted quarterly 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 reported Long-Term Deferred Tax for 18 consecutive years, with $1.5 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 3.42% year-over-year to $1.5 billion; the TTM figure through Mar 2026 stood at $1.5 billion (down 3.42% YoY), while the FY2025 annual figure was $1.5 billion, down 2.81% from the prior year.
- Long-Term Deferred Tax declined 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.
- Historically, Long-Term Deferred Tax has averaged $1.6 billion across 5 years, with a median of $1.6 billion in 2024.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax grew 5.75% — and 2026, when it retreated 3.42%.
- Align Technology's Long-Term Deferred Tax stood at $1.6 billion in 2022, then advanced by 1.16% to $1.6 billion in 2023, then decreased by 2.05% to $1.6 billion in 2024, then fell by 2.81% to $1.5 billion in 2025, then decreased 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 | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Align Technology | 11.61 Bn | 10.51 Bn | 757.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.48 Bn |
| 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 |