Align Technology (ALGN) Tax Provisions (2009 - 2026)
Align Technology (ALGN) posted quarterly Tax Provisions of $36.1 million for Q1 2026, down 23.5% 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 reported Tax Provisions for 18 consecutive years, with $36.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 23.5% year-over-year to $36.1 million; the TTM figure through Mar 2026 stood at $163.9 million (down 9.73% YoY), while the FY2025 annual figure was $174.9 million, down 6.75% from the prior year.
- Tax Provisions retreated 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 $73.6 million in Q4 2022 and bottomed at $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.
- Align Technology's Tax Provisions stood at $73.6 million in 2022, then plunged by 33.59% to $48.9 million in 2023, then declined by 24.29% to $37.0 million in 2024, then rose by 10.38% to $40.8 million in 2025, then slipped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | 231.40 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | 102.00 Mn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | -46.00 Mn |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | 90.73 Mn |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 96.00 Mn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | 32.20 Mn |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | 15.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 29.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | 23.00 Mn |
| 10 | Align Technology | 11.37 Bn | 10.27 Bn | 757.43 Mn | 40.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 40.40 Mn |
| Mar 31, 2026 | 36.12 Mn |
| Dec 31, 2025 | 40.84 Mn |
| Sep 30, 2025 | 38.00 Mn |
| Jun 30, 2025 | 48.91 Mn |
| Mar 31, 2025 | 47.21 Mn |
| Dec 31, 2024 | 37.00 Mn |
| Sep 30, 2024 | 50.00 Mn |
| Jun 30, 2024 | 47.30 Mn |
| Mar 31, 2024 | 53.36 Mn |
| Dec 31, 2023 | 48.87 Mn |
| Sep 30, 2023 | 40.68 Mn |
| Jun 30, 2023 | 59.80 Mn |
| Mar 31, 2023 | 46.80 Mn |
| Dec 31, 2022 | 73.58 Mn |
| Sep 30, 2022 | 49.94 Mn |
| Jun 30, 2022 | 60.80 Mn |
| Mar 31, 2022 | 53.20 Mn |
| Dec 31, 2021 | 29.05 Mn |
| Sep 30, 2021 | 81.00 Mn |