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| 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 |