ALIGN TECHNOLOGY, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $30.98 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.98M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $29.25M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.05M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.47M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $30.98M 10-K · filed 2026-02-27 |
| 2024-12-31 | $29.25M 10-K · filed 2026-02-27 |
| 2023-12-31 | $25.05M 10-K · filed 2025-02-28 |
| 2022-12-31 | $19.47M 10-K · filed 2024-02-28 |
| 2021-12-31 | $13.58M 10-K · filed 2023-02-27 |
| 2020-12-31 | $10.84M 10-K · filed 2022-02-25 |
| 2019-12-31 | $8.42M 10-K · filed 2021-02-26 |
| 2018-12-31 | $8.57M 10-K · filed 2020-02-28 |
| 2017-12-31 | $10.07M 10-K · filed 2019-02-28 |
| 2016-12-31 | $16.40M 10-K · filed 2018-02-28 |
| 2015-12-31 | $16.52M 10-K · filed 2017-02-28 |
| 2014-12-31 | $11.96M 10-K · filed 2016-02-25 |
| 2013-12-31 | $9.10M 10-K · filed 2015-02-26 |
| 2012-12-31 | $9.91M 10-K · filed 2014-02-28 |
| 2011-12-31 | $9.49M 10-K · filed 2013-03-01 |
| 2010-12-31 | $7.92M 10-K · filed 2012-02-29 |
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