Growth Metrics

Align Technology (ALGN) Tax Provisions (2009 - 2026)

Align Technology (ALGN) reported Tax Provisions of $36.1 million for Q1 2026, down 23.49% year-over-year from $47.2 million in Q1 2025, and down 11.56% on a QoQ basis from $40.8 million in Q4 2025.

Align Technology (ALGN) has 18 years of Tax Provisions data on file, last reported at $36.1 million in Q1 2026.

  • Quarterly Tax Provisions fell 23.49% year-over-year to $36.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $163.8 million (down 9.7% YoY) and the FY2025 annual result came in at $174.9 million, down 6.75% from the prior year.
  • Tax Provisions declined to $36.1 million in Q1 2026 per ALGN's latest filing, from $40.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $73.5 million in Q4 2022 and bottomed at $36.1 million in Q1 2026.
  • The 5-year median for Tax Provisions is $48.9 million (2023), against an average of $49.0 million.
  • Peak annual rise in Tax Provisions reached 153.16% in 2022, while the deepest fall reached 38.4% in 2022.
  • Tracing ALGN's Tax Provisions over 5 years: stood at $73.5 million in 2022, then sank by 33.56% to $48.9 million in 2023, then fell by 24.34% to $37.0 million in 2024, then advanced by 10.46% to $40.8 million in 2025, then fell by 11.56% to $36.1 million in 2026.
  • Per Business Quant, the three latest ALGN Tax Provisions figures stand at $36.1 million (Q1 2026), $40.8 million (Q4 2025), and $38.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 114.40 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 76.00 Mn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 103.58 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 44.70 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 3.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 61.40 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 36.12 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 11.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 21.00 Mn
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn -6.56 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 36.12 Mn
Dec 31, 2025 40.84 Mn
Sep 30, 2025 37.98 Mn
Jun 30, 2025 48.91 Mn
Mar 31, 2025 47.20 Mn
Dec 31, 2024 36.97 Mn
Sep 30, 2024 49.97 Mn
Jun 30, 2024 47.30 Mn
Mar 31, 2024 53.40 Mn
Dec 31, 2023 48.87 Mn
Sep 30, 2023 40.68 Mn
Jun 30, 2023 59.78 Mn
Mar 31, 2023 46.83 Mn
Dec 31, 2022 73.55 Mn
Sep 30, 2022 49.90 Mn
Jun 30, 2022 60.81 Mn
Mar 31, 2022 53.20 Mn
Dec 31, 2021 29.05 Mn
Sep 30, 2021 81.00 Mn
Jun 30, 2021 69.09 Mn
Mar 31, 2021 61.25 Mn
Dec 31, 2020 55.55 Mn
Sep 30, 2020 45.17 Mn
Jun 30, 2020 -32.90 Mn
Mar 31, 2020 -1.46 Bn
Dec 31, 2019 34.54 Mn
Sep 30, 2019 25.90 Mn
Jun 30, 2019 43.12 Mn
Mar 31, 2019 8.80 Mn
Dec 31, 2018 22.52 Mn
Sep 30, 2018 24.60 Mn
Jun 30, 2018 7.70 Mn
Mar 31, 2018 2.90 Mn
Dec 31, 2017 103.65 Mn
Sep 30, 2017 18.34 Mn
Jun 30, 2017 15.39 Mn
Mar 31, 2017 -7.22 Mn
Dec 31, 2016 12.03 Mn
Sep 30, 2016 11.70 Mn
Jun 30, 2016 15.11 Mn
Mar 31, 2016 12.36 Mn
Dec 31, 2015 10.78 Mn
Sep 30, 2015 8.86 Mn
Jun 30, 2015 11.15 Mn
Mar 31, 2015 11.30 Mn
Dec 31, 2014 10.24 Mn
Sep 30, 2014 11.30 Mn
Jun 30, 2014 13.04 Mn
Mar 31, 2014 9.96 Mn
Dec 31, 2013 10.30 Mn
Sep 30, 2013 7.38 Mn
Jun 30, 2013 8.25 Mn
Mar 31, 2013 2.92 Mn
Dec 31, 2012 6.84 Mn
Sep 30, 2012 4.49 Mn
Jun 30, 2012 8.06 Mn
Mar 31, 2012 6.21 Mn
Dec 31, 2011 5.90 Mn
Sep 30, 2011 6.93 Mn
Jun 30, 2011 5.13 Mn
Mar 31, 2011 5.27 Mn
Dec 31, 2010 4.61 Mn
Sep 30, 2010 5.03 Mn
Jun 30, 2010 12.90 Mn
Mar 31, 2010 5.21 Mn
Dec 31, 2009 2.84 Mn
Sep 30, 2009 -10.52 Mn
Jun 30, 2009 2.27 Mn