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

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

• On a quarterly basis, Tax Provisions fell 23.5% year-over-year to $36.1 million in Q1 2026; TTM through Mar 2026 was $163.9 million, a 9.73% decrease from a year earlier, with the FY2025 full-year figure at $174.9 million, down 6.75% from the prior year.
• Tax Provisions for Q1 2026 stood at $36.1 million, down from $40.8 million in the prior quarter.
• Over the last five years, Tax Provisions for ALGN reached as high as $73.6 million in Q4 2022 and fell as low as $36.1 million in Q1 2026.
• Historically, Tax Provisions has averaged $49.0 million across 5 years, with a median of $48.9 million in 2023.
• On a YoY basis, Tax Provisions climbed as much as 153.29% in 2022 and fell as far as 38.34% in 2022.
• Year by year, Tax Provisions stood at $73.6 million in 2022, then plunged by 33.59% to $48.9 million in 2023, then retreated by 24.29% to $37.0 million in 2024, then advanced by 10.38% to $40.8 million in 2025, then declined by 11.56% to $36.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $36.1 million in Q1 2026, $40.8 million in Q4 2025, and $38.0 million in Q3 2025.