Align Technology ALGN
NASDAQ ALGN
$150.72 -2.20 (-1.44%)
At close: Sep 10, 2026 · 4:00 PM EDT

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

Align Technology's (ALGN) quarterly Tax Provisions came in at $40.4 million in Q2 2026, down 17.4% year-over-year from $48.9 million in Q2 2025, and up 11.86% quarter-over-quarter from $36.1 million in Q1 2026.

Analysis

Align Technology (ALGN) Tax Provisions (2009 - 2026) Analysis & Trends

Align Technology (ALGN) has reported Tax Provisions for 18 consecutive years, with $40.4 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 17.4% year-over-year to $40.4 million in Q2 2026; TTM through Jun 2026 was $155.4 million, a 15.15% decrease from a year earlier, with the FY2025 full-year figure at $174.9 million, down 6.75% from the prior year.
  • Tax Provisions was $40.4 million for Q2 2026 at Align Technology, up from $36.1 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 $48.5 million and a median of $48.1 million in 2023 frame the typical range for Tax Provisions.
  • The widest YoY moves for Tax Provisions: up 153.58% in 2022, down 38.36% in 2022.
  • Over 5 years, Tax Provisions stood at $73.5 million in 2022, then sank by 33.58% to $48.9 million in 2023, then retreated by 24.32% to $37.0 million in 2024, then rose by 10.45% to $40.8 million in 2025, then decreased by 1.07% to $40.4 million in 2026.
  • The last three Tax Provisions figures came in at $40.4 million (Q2 2026), $36.1 million (Q1 2026), and $40.8 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Align Technology 10.78 Bn 9.68 Bn 757.43 Mn 40.40 Mn
2 Envista Holdings 4.18 Bn 3.05 Bn 407.00 Mn 20.70 Mn
3 Dentsply Sirona 2.10 Bn 1.86 Bn 493.00 Mn 36.00 Mn
4 Milestone Scientific 36.06 Mn 33.45 Mn 1.56 Mn -
5 Dror Ortho-Design 9.77 Mn 9.68 Mn - -
6 Vivos Therapeutics 3.21 Mn 1.41 Mn 2.95 Mn -
Historic Data

Historic Data

Download Data
DateValue
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 36.97 Mn
Sep 30, 2024 50.00 Mn
Jun 30, 2024 47.30 Mn
Mar 31, 2024 53.40 Mn
Dec 31, 2023 48.85 Mn
Sep 30, 2023 40.70 Mn
Jun 30, 2023 59.80 Mn
Mar 31, 2023 46.83 Mn
Dec 31, 2022 73.55 Mn
Sep 30, 2022 49.94 Mn
Jun 30, 2022 60.81 Mn
Mar 31, 2022 53.20 Mn
Dec 31, 2021 29.00 Mn
Sep 30, 2021 81.02 Mn