ALIGN TECHNOLOGY, INC. Current Federal Tax Expense (Benefit)
ALIGN TECHNOLOGY, INC. (ALGN) reported Current Federal Tax Expense (Benefit) of $52.96 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. current federal tax expense (benefit) for fiscal 2025 was $52.96M, a 44.27% decline from fiscal 2024.
- ALIGN TECHNOLOGY, INC. current federal tax expense (benefit) for fiscal 2024 was $95.03M, a 29.26% decline from fiscal 2023.
- ALIGN TECHNOLOGY, INC. current federal tax expense (benefit) for fiscal 2023 was $134.33M, a 28.57% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. current federal tax expense (benefit) for fiscal 2022 was $188.05M, a 19.49% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $52.96M 10-K · filed 2026-02-27 |
| 2024-12-31 | $95.03M 10-K · filed 2026-02-27 |
| 2023-12-31 | $134.33M 10-K · filed 2026-02-27 |
| 2022-12-31 | $188.05M 10-K · filed 2025-02-28 |
| 2021-12-31 | $157.38M 10-K · filed 2024-02-28 |
| 2020-12-31 | $55.29M 10-K · filed 2023-02-27 |
| 2019-12-31 | $76.53M 10-K · filed 2022-02-25 |
| 2018-12-31 | $35.79M 10-K · filed 2021-02-26 |
| 2017-12-31 | $91.21M 10-K · filed 2020-02-28 |
| 2016-12-31 | $40.23M 10-K · filed 2019-02-28 |
| 2015-12-31 | $28.60M 10-K · filed 2018-02-28 |
| 2014-12-31 | $1.57M 10-K · filed 2017-02-28 |
| 2013-12-31 | $26.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2011-12-31 | $65.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.20M 10-K · filed 2012-02-29 |
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