Align Technology (ALGN) Tax Provisions (2009 - 2026)
Align Technology's (ALGN) quarterly Tax Provisions came in at $40.4 million in Q2 2026, down 17.4% year-over-year from $48.9 million in Q2 2025, and up 11.86% quarter-over-quarter from $36.1 million in Q1 2026.
Analysis
Align Technology (ALGN) Tax Provisions (2009 - 2026) Analysis & Trends
Align Technology (ALGN) has reported Tax Provisions for 18 consecutive years, with $40.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 17.4% year-over-year to $40.4 million in Q2 2026; TTM through Jun 2026 was $155.4 million, a 15.15% decrease from a year earlier, with the FY2025 full-year figure at $174.9 million, down 6.75% from the prior year.
- Tax Provisions was $40.4 million for Q2 2026 at Align Technology, up from $36.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $73.5 million in Q4 2022 and troughed at $36.1 million in Q1 2026.
- A 5-year average of $48.5 million and a median of $48.1 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 153.58% in 2022, down 38.36% in 2022.
- Over 5 years, Tax Provisions stood at $73.5 million in 2022, then sank by 33.58% to $48.9 million in 2023, then retreated by 24.32% to $37.0 million in 2024, then rose by 10.45% to $40.8 million in 2025, then decreased by 1.07% to $40.4 million in 2026.
- The last three Tax Provisions figures came in at $40.4 million (Q2 2026), $36.1 million (Q1 2026), and $40.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Align Technology | 10.78 Bn | 9.68 Bn | 757.43 Mn | 40.40 Mn |
| 2 | Envista Holdings | 4.18 Bn | 3.05 Bn | 407.00 Mn | 20.70 Mn |
| 3 | Dentsply Sirona | 2.10 Bn | 1.86 Bn | 493.00 Mn | 36.00 Mn |
| 4 | Milestone Scientific | 36.06 Mn | 33.45 Mn | 1.56 Mn | - |
| 5 | Dror Ortho-Design | 9.77 Mn | 9.68 Mn | - | - |
| 6 | Vivos Therapeutics | 3.21 Mn | 1.41 Mn | 2.95 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 40.40 Mn |
| Mar 31, 2026 | 36.12 Mn |
| Dec 31, 2025 | 40.84 Mn |
| Sep 30, 2025 | 38.00 Mn |
| Jun 30, 2025 | 48.91 Mn |
| Mar 31, 2025 | 47.21 Mn |
| Dec 31, 2024 | 36.97 Mn |
| Sep 30, 2024 | 50.00 Mn |
| Jun 30, 2024 | 47.30 Mn |
| Mar 31, 2024 | 53.40 Mn |
| Dec 31, 2023 | 48.85 Mn |
| Sep 30, 2023 | 40.70 Mn |
| Jun 30, 2023 | 59.80 Mn |
| Mar 31, 2023 | 46.83 Mn |
| Dec 31, 2022 | 73.55 Mn |
| Sep 30, 2022 | 49.94 Mn |
| Jun 30, 2022 | 60.81 Mn |
| Mar 31, 2022 | 53.20 Mn |
| Dec 31, 2021 | 29.00 Mn |
| Sep 30, 2021 | 81.02 Mn |