KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Align Technology (ALGN) Tax Provisions (2016 - 2025)

Align Technology (ALGN) has disclosed Tax Provisions for 17 consecutive years, with $40.8 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 10.46% to $40.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $174.9 million through Dec 2025, down 6.77% year-over-year, with the annual reading at $174.9 million for FY2025, 6.75% down from the prior year.
  • Tax Provisions for Q4 2025 was $40.8 million at Align Technology, up from $38.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $81.0 million in Q3 2021, with the low at $29.1 million in Q4 2021.
  • Average Tax Provisions over 5 years is $51.8 million, with a median of $49.4 million recorded in 2022.
  • Peak annual rise in Tax Provisions hit 310.05% in 2021, while the deepest fall reached 47.71% in 2021.
  • Over 5 years, Tax Provisions stood at $29.1 million in 2021, then surged by 153.29% to $73.6 million in 2022, then crashed by 33.61% to $48.9 million in 2023, then dropped by 24.32% to $37.0 million in 2024, then rose by 10.46% to $40.8 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $40.8 million, $38.0 million, and $48.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.