ALIGN TECHNOLOGY, INC. Deferred Income Tax Expense (Benefit)
ALIGN TECHNOLOGY, INC. (ALGN) reported Deferred Income Tax Expense (Benefit) of $31.43 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$9.22M.
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $40.64M, a 20.67% increase year-over-year.
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $42.49M, a 412.53% increase year-over-year.
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$8.65M, a 208.68% decline year-over-year.
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2025 was $33.09M, a 28.46% increase from fiscal 2024.
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2024 was $25.76M.
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$18.64M.
- ALIGN TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2022 was -$39.49M, a 355.55% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$9.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $31.43M 10-Q · filed 2026-08-05 | $73.92M derived: sum of 3 quarters · filed 2026-08-05 | $65.27M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $40.64M 10-Q · filed 2026-05-06 | $83.14M derived: sum of 2 quarters · filed 2026-05-06 | $74.49M derived: sum of 3 quarters · filed 2026-05-06 | $40.05M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $42.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $33.84M derived: sum of 2 quarters · filed 2026-02-27 | -$598.00K derived: sum of 3 quarters · filed 2026-08-05 | $33.09M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$8.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$43.09M derived: sum of 2 quarters · filed 2026-08-05 | -$9.41M 10-Q · filed 2025-11-05 | -$1.12M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$34.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$759.00K 10-Q · filed 2026-08-05 | $7.53M derived: sum of 3 quarters · filed 2026-08-05 | $15.49M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $33.68M 10-Q · filed 2026-05-06 | $41.97M derived: sum of 2 quarters · filed 2026-05-06 | $49.93M derived: sum of 3 quarters · filed 2026-05-06 | $41.39M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $16.25M derived: sum of 2 quarters · filed 2026-02-27 | $7.71M derived: sum of 3 quarters · filed 2026-02-27 | $25.76M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $7.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$582.00K derived: sum of 2 quarters · filed 2025-11-05 | $17.46M 10-Q · filed 2025-11-05 | $21.57M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$8.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $9.51M 10-Q · filed 2025-08-06 | $13.61M derived: sum of 3 quarters · filed 2026-02-27 | $27.55M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $18.05M 10-Q · filed 2025-05-08 | $22.15M derived: sum of 2 quarters · filed 2026-02-27 | $36.09M derived: sum of 3 quarters · filed 2026-02-27 | $17.82M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $18.05M derived: sum of 2 quarters · filed 2026-02-27 | -$225.00K derived: sum of 3 quarters · filed 2026-02-27 | -$18.64M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $13.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$4.33M derived: sum of 2 quarters · filed 2024-11-05 | -$22.75M 10-Q · filed 2024-11-05 | -$69.01M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$18.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$36.69M 10-Q · filed 2024-08-02 | -$82.95M derived: sum of 3 quarters · filed 2025-02-28 | -$90.93M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$18.42M 10-Q · filed 2024-05-03 | -$64.68M derived: sum of 2 quarters · filed 2025-02-28 | -$72.66M derived: sum of 3 quarters · filed 2025-02-28 | -$75.38M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$46.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$54.24M derived: sum of 2 quarters · filed 2025-02-28 | -$56.96M derived: sum of 3 quarters · filed 2025-02-28 | -$39.49M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | -$7.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$10.70M derived: sum of 2 quarters · filed 2023-11-03 | $6.76M 10-Q · filed 2023-11-03 | -$25.88M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $14.75M 10-Q · filed 2023-08-04 | -$17.90M derived: sum of 3 quarters · filed 2024-02-28 | -$9.76M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $17.46M 10-Q · filed 2023-05-05 | -$15.19M derived: sum of 2 quarters · filed 2024-02-28 | -$7.04M derived: sum of 3 quarters · filed 2024-02-28 | $3.94M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$32.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$24.51M derived: sum of 2 quarters · filed 2024-02-28 | -$13.52M derived: sum of 3 quarters · filed 2024-02-28 | $15.46M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $8.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $19.13M derived: sum of 2 quarters · filed 2022-11-04 | $48.10M 10-Q · filed 2022-11-04 | $58.99M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $10.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $39.96M 10-Q · filed 2022-08-04 | $50.84M derived: sum of 3 quarters · filed 2023-02-27 | $52.63M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $28.98M 10-Q · filed 2022-05-05 | $39.86M derived: sum of 2 quarters · filed 2023-02-27 | $41.65M derived: sum of 3 quarters · filed 2023-02-27 | $24.56M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $10.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $12.67M derived: sum of 2 quarters · filed 2023-02-27 | -$4.42M derived: sum of 3 quarters · filed 2023-02-27 | -$1.49B 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$15.30M derived: sum of 2 quarters · filed 2021-11-02 | -$1.50B 10-Q · filed 2021-11-02 | -$1.50B derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$17.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.50B 10-Q · filed 2021-08-04 | -$1.51B derived: sum of 3 quarters · filed 2022-02-25 | -$1.51B derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$1.49B 10-Q · filed 2021-05-05 | -$1.49B derived: sum of 2 quarters · filed 2022-02-25 | -$1.49B derived: sum of 3 quarters · filed 2022-02-25 | -$1.49B derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.30M derived: sum of 2 quarters · filed 2022-02-25 | -$7.28M derived: sum of 3 quarters · filed 2022-02-25 | $307.00K 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$4.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$6.12M derived: sum of 2 quarters · filed 2020-10-30 | $1.47M 10-Q · filed 2020-10-30 | -$16.26M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $5.61M 10-Q · filed 2020-07-31 | -$12.12M derived: sum of 3 quarters · filed 2021-02-26 | -$13.74M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $7.59M 10-Q · filed 2020-05-05 | -$10.14M derived: sum of 2 quarters · filed 2021-02-26 | -$11.76M derived: sum of 3 quarters · filed 2021-02-26 | -$12.16M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$17.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$19.35M derived: sum of 2 quarters · filed 2021-02-26 | -$19.75M derived: sum of 3 quarters · filed 2021-02-26 | -$15.68M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$2.02M derived: sum of 2 quarters · filed 2019-10-31 | $2.05M 10-Q · filed 2019-10-31 | $25.10M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $3.67M 10-Q · filed 2019-08-01 | $26.72M derived: sum of 3 quarters · filed 2020-02-28 | $15.09M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $4.07M 10-Q · filed 2019-05-02 | $27.12M derived: sum of 2 quarters · filed 2020-02-28 | $15.50M derived: sum of 3 quarters · filed 2020-02-28 | $13.85M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $23.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $11.43M derived: sum of 2 quarters · filed 2020-02-28 | $9.78M derived: sum of 3 quarters · filed 2020-02-28 | $17.57M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$11.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$13.27M derived: sum of 2 quarters · filed 2018-11-01 | -$5.48M 10-Q · filed 2018-11-01 | -$4.41M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $6.14M 10-Q · filed 2018-08-02 | $7.22M derived: sum of 3 quarters · filed 2019-02-28 | -$1.65M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $7.79M 10-Q · filed 2018-05-03 | $8.86M derived: sum of 2 quarters · filed 2019-02-28 | -$4.00K derived: sum of 3 quarters · filed 2019-02-28 | -$2.50M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$7.79M derived: sum of 2 quarters · filed 2019-02-28 | -$10.29M derived: sum of 3 quarters · filed 2019-02-28 | -$16.40M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$8.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$11.36M derived: sum of 2 quarters · filed 2017-11-02 | -$17.48M 10-Q · filed 2017-11-02 | -$24.25M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$8.61M 10-Q · filed 2017-08-03 | -$15.39M derived: sum of 3 quarters · filed 2018-02-28 | -$14.12M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$6.11M 10-Q · filed 2017-05-04 | -$12.89M derived: sum of 2 quarters · filed 2018-02-28 | -$11.63M derived: sum of 3 quarters · filed 2018-02-28 | -$13.05M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$6.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$5.51M derived: sum of 2 quarters · filed 2018-02-28 | -$6.94M derived: sum of 3 quarters · filed 2018-02-28 | -$11.42M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$158.00K derived: sum of 2 quarters · filed 2016-11-08 | -$4.65M 10-Q · filed 2016-11-08 | $4.02M 10-Q · filed 2015-10-29 | -$21.43M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$5.91M 10-Q · filed 2016-08-04 | $297.00K 10-Q · filed 2015-07-30 | -$22.69M derived: sum of 3 quarters · filed 2017-02-28 | -$19.32M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$4.49M 10-Q · filed 2016-05-05 | $291.00K 10-Q · filed 2015-05-01 | -$21.27M derived: sum of 2 quarters · filed 2017-02-28 | -$17.90M derived: sum of 3 quarters · filed 2017-02-28 | -$13.17M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | -$16.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$13.41M derived: sum of 2 quarters · filed 2017-02-28 | -$8.68M derived: sum of 3 quarters · filed 2017-02-28 | $4.09M 10-K · filed 2017-02-28 | $25.48M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $3.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $8.10M derived: sum of 2 quarters · filed 2015-10-29 | $20.87M 10-Q · filed 2015-10-29 | $470.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $4.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $17.50M 10-Q · filed 2015-07-30 | -$2.90M derived: sum of 3 quarters · filed 2016-02-25 | $5.33M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $12.77M 10-Q · filed 2015-05-01 | -$7.63M derived: sum of 2 quarters · filed 2016-02-25 | $598.00K derived: sum of 3 quarters · filed 2016-02-25 | $5.94M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$20.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$12.17M derived: sum of 2 quarters · filed 2016-02-25 | -$6.83M derived: sum of 3 quarters · filed 2016-02-25 | -$5.90M 10-K · filed 2016-02-25 | $21.20M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $8.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $13.57M derived: sum of 2 quarters · filed 2014-10-30 | $14.50M 10-Q · filed 2014-10-30 | $19.12M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $5.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $6.27M 10-Q · filed 2014-07-31 | $10.89M derived: sum of 3 quarters · filed 2015-02-26 | $14.83M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $931.00K 10-Q · filed 2014-05-01 | $5.55M derived: sum of 2 quarters · filed 2015-02-26 | $9.49M derived: sum of 3 quarters · filed 2015-02-26 | $13.99M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $8.55M derived: sum of 2 quarters · filed 2015-02-26 | $13.06M derived: sum of 3 quarters · filed 2015-02-26 | $17.78M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $3.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $8.44M derived: sum of 2 quarters · filed 2013-11-01 | $13.16M 10-Q · filed 2013-11-01 | $5.50M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $9.23M 10-Q · filed 2013-08-02 | $1.56M derived: sum of 3 quarters · filed 2014-02-28 | $7.17M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $4.73M 10-Q · filed 2013-05-03 | -$2.94M derived: sum of 2 quarters · filed 2014-02-28 | $2.66M derived: sum of 3 quarters · filed 2014-02-28 | $6.58M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$2.06M derived: sum of 2 quarters · filed 2014-02-28 | $1.86M derived: sum of 3 quarters · filed 2014-02-28 | $5.84M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $9.52M derived: sum of 2 quarters · filed 2012-11-09 | $13.51M 10-Q · filed 2012-11-09 | $13.18M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $3.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $7.91M 10-Q · filed 2012-08-02 | $7.58M derived: sum of 3 quarters · filed 2013-03-01 | $7.85M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $3.98M 10-Q · filed 2012-05-08 | $3.66M derived: sum of 2 quarters · filed 2013-03-01 | $3.93M derived: sum of 3 quarters · filed 2013-03-01 | $16.32M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$57.00K derived: sum of 2 quarters · filed 2013-03-01 | $12.33M derived: sum of 3 quarters · filed 2013-03-01 | $17.31M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $12.66M derived: sum of 2 quarters · filed 2011-11-04 | $17.63M 10-Q · filed 2011-11-04 | $14.28M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | $12.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $17.36M 10-Q · filed 2011-08-08 | $14.01M derived: sum of 3 quarters · filed 2012-02-29 | $14.19M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $4.97M 10-Q · filed 2011-05-05 | $1.62M derived: sum of 2 quarters · filed 2012-02-29 | $1.80M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$3.17M derived: sum of 2 quarters · filed 2012-02-29 | -$2.61M 10-K · filed 2012-02-29 | |||||
| 2009-09-30 | $177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $740.00K 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $563.00K 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | -$64.61M 10-K · filed 2011-02-24 |
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