ALIGN TECHNOLOGY, INC. Increase (Decrease) in Income Taxes Payable
ALIGN TECHNOLOGY, INC. (ALGN) reported Increase (Decrease) in Income Taxes Payable of $2.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $3.10M, a 17.90% decline year-over-year.
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$913.00K, a 127.53% decline year-over-year.
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$42.40M.
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $7.04M, a 9.48% decline year-over-year.
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$28.27M.
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$20.28M.
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$7.77M, a 222.84% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. increase (decrease) in income taxes payable for fiscal 2022 was $6.33M, a 49.18% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.19M 10-Q · filed 2026-08-05 | -$40.21M derived: sum of 3 quarters · filed 2026-08-05 | -$33.17M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$913.00K 10-Q · filed 2026-05-06 | -$43.31M derived: sum of 2 quarters · filed 2026-05-06 | -$36.27M derived: sum of 3 quarters · filed 2026-05-06 | -$32.49M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$42.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$35.36M derived: sum of 2 quarters · filed 2026-02-27 | -$31.58M derived: sum of 3 quarters · filed 2026-08-05 | -$28.27M 10-K · filed 2026-02-27 |
| 2025-09-30 | $7.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $10.81M derived: sum of 2 quarters · filed 2026-08-05 | $14.13M 10-Q · filed 2025-11-05 | -$963.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $3.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $7.09M 10-Q · filed 2026-08-05 | -$8.00M derived: sum of 3 quarters · filed 2026-08-05 | -$226.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $3.32M 10-Q · filed 2026-05-06 | -$11.78M derived: sum of 2 quarters · filed 2026-05-06 | -$4.00M derived: sum of 3 quarters · filed 2026-05-06 | -$21.53M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$15.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.32M derived: sum of 2 quarters · filed 2026-02-27 | -$24.85M derived: sum of 3 quarters · filed 2026-02-27 | -$20.28M 10-K · filed 2026-02-27 |
| 2024-09-30 | $7.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$9.76M derived: sum of 2 quarters · filed 2025-11-05 | -$5.19M 10-Q · filed 2025-11-05 | -$4.98M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$17.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$12.96M 10-Q · filed 2025-08-06 | -$12.75M derived: sum of 3 quarters · filed 2026-02-27 | -$9.62M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $4.57M 10-Q · filed 2025-05-08 | $4.78M derived: sum of 2 quarters · filed 2026-02-27 | $7.91M derived: sum of 3 quarters · filed 2026-02-27 | -$5.32M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.34M derived: sum of 2 quarters · filed 2026-02-27 | -$9.89M derived: sum of 3 quarters · filed 2026-02-27 | -$7.77M 10-K · filed 2026-02-27 |
| 2023-09-30 | $3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$10.10M derived: sum of 2 quarters · filed 2024-11-05 | -$7.98M 10-Q · filed 2024-11-05 | -$10.67M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$13.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$11.11M 10-Q · filed 2024-08-02 | -$13.80M derived: sum of 3 quarters · filed 2025-02-28 | -$3.13M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $2.12M 10-Q · filed 2024-05-03 | -$573.00K derived: sum of 2 quarters · filed 2025-02-28 | $10.10M derived: sum of 3 quarters · filed 2025-02-28 | $3.04M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $7.98M derived: sum of 2 quarters · filed 2025-02-28 | $922.00K derived: sum of 3 quarters · filed 2025-02-28 | $6.33M 10-K · filed 2025-02-28 |
| 2022-09-30 | $10.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $3.61M derived: sum of 2 quarters · filed 2023-11-03 | $9.02M 10-Q · filed 2023-11-03 | $1.21M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$7.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$1.66M 10-Q · filed 2023-08-04 | -$9.47M derived: sum of 3 quarters · filed 2024-02-28 | $3.26M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $5.41M 10-Q · filed 2023-05-05 | -$2.41M derived: sum of 2 quarters · filed 2024-02-28 | $10.32M derived: sum of 3 quarters · filed 2024-02-28 | $13.93M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $4.91M derived: sum of 2 quarters · filed 2024-02-28 | $8.53M derived: sum of 3 quarters · filed 2024-02-28 | $12.45M 10-K · filed 2024-02-28 |
| 2021-09-30 | $12.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $16.34M derived: sum of 2 quarters · filed 2022-11-04 | $20.26M 10-Q · filed 2022-11-04 | $17.34M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $7.54M 10-Q · filed 2022-08-04 | $4.61M derived: sum of 3 quarters · filed 2023-02-27 | -$1.97M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $3.92M 10-Q · filed 2022-05-05 | $999.00K derived: sum of 2 quarters · filed 2023-02-27 | -$5.59M derived: sum of 3 quarters · filed 2023-02-27 | -$5.24M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$9.51M derived: sum of 2 quarters · filed 2023-02-27 | -$9.16M derived: sum of 3 quarters · filed 2023-02-27 | -$2.80M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$6.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$6.24M derived: sum of 2 quarters · filed 2021-11-02 | $119.00K 10-Q · filed 2021-11-02 | $1.30M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $6.71M 10-Q · filed 2021-08-04 | $7.89M derived: sum of 3 quarters · filed 2022-02-25 | $11.71M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $6.35M 10-Q · filed 2021-05-05 | $7.54M derived: sum of 2 quarters · filed 2022-02-25 | $11.36M derived: sum of 3 quarters · filed 2022-02-25 | $16.16M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $5.00M derived: sum of 2 quarters · filed 2022-02-25 | $9.80M derived: sum of 3 quarters · filed 2022-02-25 | $14.61M 10-K · filed 2022-02-25 |
| 2019-09-30 | $3.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $8.62M derived: sum of 2 quarters · filed 2020-10-30 | $13.43M 10-Q · filed 2020-10-30 | -$4.69M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $9.61M 10-Q · filed 2020-07-31 | -$8.51M derived: sum of 3 quarters · filed 2021-02-26 | -$28.55M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $4.81M 10-Q · filed 2020-05-05 | -$13.30M derived: sum of 2 quarters · filed 2021-02-26 | -$33.35M derived: sum of 3 quarters · filed 2021-02-26 | -$37.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$18.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$38.16M derived: sum of 2 quarters · filed 2021-02-26 | -$41.81M derived: sum of 3 quarters · filed 2021-02-26 | -$36.55M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$20.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$23.69M derived: sum of 2 quarters · filed 2019-10-31 | -$18.43M 10-Q · filed 2019-10-31 | $50.28M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $1.61M 10-Q · filed 2019-08-01 | $70.33M derived: sum of 3 quarters · filed 2020-02-28 | $71.12M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $5.26M 10-Q · filed 2019-05-02 | $73.97M derived: sum of 2 quarters · filed 2020-02-28 | $74.77M derived: sum of 3 quarters · filed 2020-02-28 | $73.03M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $68.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $69.51M derived: sum of 2 quarters · filed 2020-02-28 | $67.77M derived: sum of 3 quarters · filed 2020-02-28 | $68.96M 10-K · filed 2020-02-28 |
| 2017-09-30 | $794.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$946.00K derived: sum of 2 quarters · filed 2018-11-01 | $243.00K 10-Q · filed 2018-11-01 | |
| 2017-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$551.00K 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | $1.19M 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | $7.62M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $6.93M 10-K · filed 2018-02-28 |
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