ALIGN TECHNOLOGY, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
ALIGN TECHNOLOGY, INC. (ALGN) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $79.85 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $79.85M, a 8.04% increase from fiscal 2024.
- ALIGN TECHNOLOGY, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $73.91M, a 38.80% increase from fiscal 2023.
- ALIGN TECHNOLOGY, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $53.25M, a 35.58% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $82.66M, a 4.01% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $79.85M 10-K · filed 2026-02-27 |
| 2024-12-31 | $73.91M 10-K · filed 2026-02-27 |
| 2023-12-31 | $53.25M 10-K · filed 2026-02-27 |
| 2022-12-31 | $82.66M 10-K · filed 2025-02-28 |
| 2021-12-31 | $86.11M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.45B 10-K · filed 2023-02-27 |
| 2019-12-31 | $25.21M 10-K · filed 2022-02-25 |
| 2018-12-31 | $21.63M 10-K · filed 2021-02-26 |
| 2017-12-31 | $17.97M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$19.07M 10-K · filed 2019-02-28 |
| 2015-12-31 | $4.24M 10-K · filed 2018-02-28 |
| 2014-12-31 | $2.27M 10-K · filed 2017-02-28 |
| 2013-12-31 | $2.16M 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.30M 10-K · filed 2015-02-26 |
| 2011-12-31 | $516.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.26M 10-K · filed 2013-03-01 |
| 2009-12-31 | $1.22M 10-K · filed 2012-02-29 |
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