ALIGN TECHNOLOGY, INC. Current State and Local Tax Expense (Benefit)
ALIGN TECHNOLOGY, INC. (ALGN) reported Current State and Local Tax Expense (Benefit) of $13.98 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. current state and local tax expense (benefit) for fiscal 2025 was $13.98M, a 2.01% increase from fiscal 2024.
- ALIGN TECHNOLOGY, INC. current state and local tax expense (benefit) for fiscal 2024 was $13.70M, a 51.98% decline from fiscal 2023.
- ALIGN TECHNOLOGY, INC. current state and local tax expense (benefit) for fiscal 2023 was $28.54M, a 17.58% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. current state and local tax expense (benefit) for fiscal 2022 was $34.62M, a 22.06% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.98M 10-K · filed 2026-02-27 |
| 2024-12-31 | $13.70M 10-K · filed 2026-02-27 |
| 2023-12-31 | $28.54M 10-K · filed 2026-02-27 |
| 2022-12-31 | $34.62M 10-K · filed 2025-02-28 |
| 2021-12-31 | $28.36M 10-K · filed 2024-02-28 |
| 2020-12-31 | $8.86M 10-K · filed 2023-02-27 |
| 2019-12-31 | $9.17M 10-K · filed 2022-02-25 |
| 2018-12-31 | $9.57M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.58M 10-K · filed 2020-02-28 |
| 2016-12-31 | $2.60M 10-K · filed 2019-02-28 |
| 2015-12-31 | $3.27M 10-K · filed 2018-02-28 |
| 2014-12-31 | $2.16M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.24M 10-K · filed 2016-02-25 |
| 2012-12-31 | $438.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $224.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $386.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | -$96.00K 10-K · filed 2012-02-29 |
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