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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.

  • On a quarterly basis, Tax Provisions rose 10.46% to $40.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $174.9 million, a 6.77% decrease, with the full-year FY2025 number at $174.9 million, down 6.75% from a year prior.
  • Tax Provisions was $40.8 million for Q4 2025 at Align Technology, up from $38.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $81.0 million in Q3 2021 to a low of $29.1 million in Q4 2021.
  • A 5-year average of $51.8 million and a median of $49.4 million in 2022 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 310.09% in 2021; the steepest drop was 47.69% in 2021.
  • Align Technology's Tax Provisions stood at $29.1 million in 2021, then skyrocketed by 153.09% to $73.5 million in 2022, then plummeted by 33.55% to $48.9 million in 2023, then fell by 24.34% to $37.0 million in 2024, then increased by 10.46% to $40.8 million in 2025.
  • Per Business Quant, the three most recent readings for ALGN's Tax Provisions are $40.8 million (Q4 2025), $38.0 million (Q3 2025), and $48.9 million (Q2 2025).