ALIGN TECHNOLOGY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ALIGN TECHNOLOGY, INC. (ALGN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%, a 166.67% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.80%, a 366.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-27 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-27 | |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-28 | |
| 2021-12-31 | -0.80% 10-K · filed 2024-02-28 | -0.30% 10-K · filed 2022-02-25 |
| 2020-12-31 | 0.30% 10-K · filed 2023-02-27 | -0.30% 10-K · filed 2021-02-26 |
| 2019-12-31 | 0.70% 10-K · filed 2022-02-25 | 1.70% 10-K · filed 2020-02-28 |
| 2018-12-31 | -0.40% 10-K · filed 2021-02-26 | 0.20% 10-K · filed 2019-02-28 |
| 2017-12-31 | -1.00% 10-K · filed 2020-02-28 | 0.50% 10-K · filed 2018-02-28 |
| 2016-12-31 | 1.80% 10-K · filed 2019-02-28 | 2.00% 10-K · filed 2017-02-28 |
| 2015-12-31 | 0.70% 10-K · filed 2018-02-28 | |
| 2014-12-31 | 2.20% 10-K · filed 2017-02-28 | |
| 2013-12-31 | -1.90% 10-K · filed 2016-02-25 | -1.92% 10-K · filed 2014-02-28 |
| 2012-12-31 | -1.00% 10-K · filed 2015-02-26 | -1.02% 10-K · filed 2013-03-01 |
| 2011-12-31 | 1.41% 10-K · filed 2014-02-28 | 0.79% 10-K · filed 2012-02-29 |
| 2010-12-31 | -1.14% 10-K · filed 2013-03-01 | -1.64% 10-K · filed 2012-02-29 |
| 2009-12-31 | -6.40% 10-K · filed 2012-02-29 |
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