ALIGN TECHNOLOGY, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
ALIGN TECHNOLOGY, INC. (ALGN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was 0.10%, a 94.74% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was 1.90%.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-27 |
| 2022-12-31 | 1.90% 10-K · filed 2025-02-28 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-28 |
| 2020-12-31 | -1.40% 10-K · filed 2023-02-27 |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-25 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-26 |
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