ALIGN TECHNOLOGY, INC. Unrecognized Tax Benefits
ALIGN TECHNOLOGY, INC. (ALGN) had Unrecognized Tax Benefits of $120.90 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits $120.90M.
- 2026-03-31: Unrecognized Tax Benefits $119.00M.
- 2025-12-31: Unrecognized Tax Benefits $117.40M; Unrecognized Tax Benefits as first filed $117.43M.
- 2025-09-30: Unrecognized Tax Benefits $150.90M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $120.90M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $119.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $117.40M 10-Q · filed 2026-08-05 | $117.43M 10-K · filed 2026-02-27 |
| 2025-09-30 | $150.90M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $149.60M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $147.40M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $145.53M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $156.20M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $150.30M 10-Q · filed 2024-08-02 | |
| 2024-03-31 | $150.80M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $149.17M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $150.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $148.20M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $145.30M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $141.56M 10-K · filed 2026-02-27 | |
| 2022-09-30 | $134.20M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $73.20M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $68.30M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $63.30M 10-K · filed 2025-02-28 | |
| 2021-09-30 | $64.60M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $53.20M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $50.00M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $46.32M 10-K · filed 2024-02-28 | |
| 2020-09-30 | $47.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $57.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $51.10M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $46.65M 10-K · filed 2023-02-27 | |
| 2019-09-30 | $46.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $42.70M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $38.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $33.26M 10-K · filed 2022-02-25 | |
| 2018-09-30 | $27.10M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $53.20M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $50.30M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $47.66M 10-K · filed 2021-02-26 | |
| 2017-09-30 | $46.10M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $45.60M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $47.20M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $46.38M 10-K · filed 2020-02-28 | |
| 2016-09-30 | $43.90M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $42.60M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $40.90M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $39.41M 10-K · filed 2019-02-28 | |
| 2015-09-30 | $37.80M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $36.30M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $34.40M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $33.07M 10-K · filed 2018-02-28 | |
| 2014-09-30 | $31.10M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $29.50M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $27.90M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $26.67M 10-K · filed 2017-02-28 | |
| 2013-09-30 | $23.70M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $24.00M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $22.10M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $20.64M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $19.30M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $17.90M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $16.70M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $20.64M 10-K · filed 2016-02-25 | $15.47M 10-K · filed 2012-02-29 |
| 2011-09-30 | $14.00M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $13.00M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $10.96M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.93M 10-K · filed 2013-03-01 | |
| 2008-12-31 | $2.88M 10-K · filed 2012-02-29 |
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