ALIGN TECHNOLOGY, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Liabilities, Property, Plant and Equipment of $11.61 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.61M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.48M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.81M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.41M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $11.61M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $16.48M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $7.81M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $11.41M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $12.33M 10-K · filed 2023-02-27 | $11.91M 10-K · filed 2022-02-25 |
| 2020-12-31 | $14.73M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $23.82M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $8.32M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $7.52M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $12.03M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $8.55M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $6.88M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $5.32M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $9.90M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $12.78M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$5.10M 10-K · filed 2012-02-29 |
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