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% quarter-over-quarter from $40.8 million in Q4 2025.

Align Technology (ALGN) Tax Provisions (2009 - 2026) Analysis & Trends

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

  • Tax Provisions for Q1 2026 came in at $36.1 million, down 23.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $163.8 million (down 9.7% YoY), and the FY2025 annual result was $174.9 million, down 6.75% from the prior year.
  • Tax Provisions eased to $36.1 million in Q1 2026 per ALGN's latest filing, from $40.8 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 $49.0 million and a median of $48.9 million in 2023 frame the typical range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 153.16% in 2022 and fell as far as 38.4% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $73.5 million in 2022, then tumbled by 33.56% to $48.9 million in 2023, then decreased by 24.34% to $37.0 million in 2024, then grew by 10.46% to $40.8 million in 2025, then decreased by 11.56% to $36.1 million in 2026.
  • Business Quant data shows ALGN's Tax Provisions at $36.1 million in Q1 2026, $40.8 million in Q4 2025, and $38.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn 114.40 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn 76.00 Mn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 52.00 Mn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn 103.58 Mn
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn 44.70 Mn
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn 3.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 29.50 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 36.12 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 11.00 Mn
10 Aptargroup 7.72 Bn 7.52 Bn 351.91 Mn 21.00 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