ALIGN TECHNOLOGY, INC. Deferred State and Local Income Tax Expense (Benefit)
ALIGN TECHNOLOGY, INC. (ALGN) reported Deferred State and Local Income Tax Expense (Benefit) of $13.77 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $13.77M, a 306.80% increase from fiscal 2024.
- ALIGN TECHNOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.38M.
- ALIGN TECHNOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.16M.
- ALIGN TECHNOLOGY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$12.27M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.77M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.38M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$3.16M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$12.27M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$5.86M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$2.12M 10-K · filed 2023-02-27 |
| 2019-12-31 | $209.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$3.27M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.68M 10-K · filed 2020-02-28 |
| 2016-12-31 | $2.64M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$703.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $971.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.16M 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.49M 10-K · filed 2015-02-26 |
| 2011-12-31 | $1.39M 10-K · filed 2014-02-28 |
| 2010-12-31 | $2.91M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.11M 10-K · filed 2012-02-29 |
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