ALIGN TECHNOLOGY, INC. Deferred Foreign Income Tax Expense (Benefit)
ALIGN TECHNOLOGY, INC. (ALGN) reported Deferred Foreign Income Tax Expense (Benefit) of $5.16 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $5.16M, a 70.11% decline from fiscal 2024.
- ALIGN TECHNOLOGY, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $17.25M, a 789.33% increase from fiscal 2023.
- ALIGN TECHNOLOGY, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.94M, a 92.57% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $26.12M, a 39.86% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.16M 10-K · filed 2026-02-27 |
| 2024-12-31 | $17.25M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.94M 10-K · filed 2026-02-27 |
| 2022-12-31 | $26.12M 10-K · filed 2025-02-28 |
| 2021-12-31 | $43.43M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.48B 10-K · filed 2023-02-27 |
| 2019-12-31 | -$3.16M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$1.12M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.68M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$28.03M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$67.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $669.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$950.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $126.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$747.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $60.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | -$60.00K 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MSA Safety Inc (MSA) | United States | $7.023B | 21.47 |
| ZIMMER BIOMET HOLDINGS, INC. (ZBH) | United States | $17.103B | 20.66 |
| ESTABLISHMENT LABS HOLDINGS INC. (ESTA) | $1.954B | -65.76 | |
| Cadre Holdings, Inc. (CDRE) | United States | $1.123B | 33.88 |
| Enovis CORP (ENOV) | United States | $1.053B | -1.18 |
| Anteris Technologies Global Corp. (AVR) | United States | $0.746B | |
| STERIS plc (STE) | Ireland | $20.343B | 25.49 |
| Sanara MedTech Inc. (SMTI) | United States | $0.323B | -6.81 |
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |
| Conexeu Sciences Inc. (CNXU) | United States | $0.111B |