ALIGN TECHNOLOGY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ALIGN TECHNOLOGY, INC. (ALGN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 3.00%, a 11.76% decline from fiscal 2024.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 3.40%, a 13.33% increase from fiscal 2023.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 3.00%, a 42.86% increase from fiscal 2022.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 2.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 3.00% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 3.40% 10-K · filed 2026-02-27 | |
| 2023-12-31 | 3.00% 10-K · filed 2026-02-27 | |
| 2022-12-31 | 2.10% 10-K · filed 2025-02-28 | |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 1.10% 10-K · filed 2023-02-27 | |
| 2019-12-31 | -0.30% 10-K · filed 2022-02-25 | -1.20% 10-K · filed 2020-02-28 |
| 2018-12-31 | -2.80% 10-K · filed 2021-02-26 | -3.40% 10-K · filed 2019-02-28 |
| 2017-12-31 | -6.30% 10-K · filed 2020-02-28 | |
| 2016-12-31 | 1.20% 10-K · filed 2019-02-28 | |
| 2015-12-31 | 1.60% 10-K · filed 2018-02-28 | |
| 2014-12-31 | 1.00% 10-K · filed 2017-02-28 | |
| 2013-12-31 | 0.50% 10-K · filed 2016-02-25 | 0.47% 10-K · filed 2014-02-28 |
| 2012-12-31 | -1.20% 10-K · filed 2015-02-26 | -1.15% 10-K · filed 2013-03-01 |
| 2011-12-31 | 1.67% 10-K · filed 2014-02-28 | |
| 2010-12-31 | 1.55% 10-K · filed 2013-03-01 | |
| 2009-12-31 | -6.53% 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MSA Safety Inc (MSA) | United States | $7.023B | 21.47 |
| ZIMMER BIOMET HOLDINGS, INC. (ZBH) | United States | $17.103B | 20.66 |
| ESTABLISHMENT LABS HOLDINGS INC. (ESTA) | $1.954B | -65.76 | |
| Cadre Holdings, Inc. (CDRE) | United States | $1.123B | 33.88 |
| Enovis CORP (ENOV) | United States | $1.053B | -1.18 |
| Anteris Technologies Global Corp. (AVR) | United States | $0.746B | |
| STERIS plc (STE) | Ireland | $20.343B | 25.49 |
| Sanara MedTech Inc. (SMTI) | United States | $0.323B | -6.81 |
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |
| Conexeu Sciences Inc. (CNXU) | United States | $0.111B |