ALIGN TECHNOLOGY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ALIGN TECHNOLOGY, INC. (ALGN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $8.40M.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.29M, a 9.23% increase from fiscal 2024.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.92M, a 636.21% increase from fiscal 2023.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $533.00K, a 79.86% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.65M, a 54.39% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $4.29M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.92M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $533.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $2.65M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $5.80M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $29.98M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $3.78M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $826.00K 10-K · filed 2020-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2016-02-25 | |
| 2014-12-31 | $260.00K 10-K · filed 2017-02-28 | |
| 2014-03-31 | $8.40M 10-Q · filed 2014-10-30 | |
| 2013-12-31 | $81.00K 10-K · filed 2014-02-28 | |
| 2009-12-31 | $378.00K 10-K · filed 2012-02-29 |
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