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| Date | Value |
|---|---|
| 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 |