ALIGN TECHNOLOGY, INC. Deferred Tax Liabilities, Gross
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Liabilities, Gross of $42.39 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $42.39M.
- 2024-12-31: Deferred Tax Liabilities, Gross $49.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $36.48M.
- 2022-12-31: Deferred Tax Liabilities, Gross $40.85M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $42.39M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $49.86M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $36.48M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $40.85M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $48.25M 10-K · filed 2023-02-27 | $47.84M 10-K · filed 2022-02-25 |
| 2021-09-30 | $32.30M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $34.00M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $32.90M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $52.14M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $36.80M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $35.40M 10-Q · filed 2020-07-31 | |
| 2019-12-31 | $25.16M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $9.83M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $11.58M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $13.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $9.16M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $7.59M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $5.88M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $10.25M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $13.34M 10-K · filed 2013-03-01 |
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