ALIGN TECHNOLOGY, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
ALIGN TECHNOLOGY, INC. (ALGN) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $300.00 thousand for the 3-month period ending 2016-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2017-11-02
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2016-09-30 was $300.00K, a 96.34% decline year-over-year.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2016-06-30 was $8.60M, a 4.88% increase year-over-year.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2016-03-31 was $8.60M, a 4.88% increase year-over-year.
- ALIGN TECHNOLOGY, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2015-09-30 was $8.20M, a 6.49% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month |
|---|---|---|---|
| 2016-09-30 | $300.00K 10-Q · filed 2017-11-02 | $8.90M derived: sum of 2 quarters · filed 2017-11-02 | $17.50M 10-Q · filed 2017-11-02 |
| 2016-06-30 | $8.60M 10-Q · filed 2017-08-03 | $17.20M 10-Q · filed 2017-08-03 | |
| 2016-03-31 | $8.60M 10-Q · filed 2017-05-04 | ||
| 2015-09-30 | $8.20M 10-Q · filed 2016-11-08 | $16.40M derived: sum of 2 quarters · filed 2016-11-08 | $24.60M derived: sum of 3 quarters · filed 2016-11-08 |
| 2015-06-30 | $8.20M 10-Q · filed 2016-08-04 | $16.40M derived: sum of 2 quarters · filed 2016-08-04 | |
| 2015-03-31 | $8.20M 10-Q · filed 2016-05-05 | ||
| 2014-09-30 | $7.70M 10-Q · filed 2015-10-29 | $22.80M 10-Q · filed 2015-10-29 |
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 |