ALIGN TECHNOLOGY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ALIGN TECHNOLOGY, INC. (ALGN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-09-30 was $8.70M.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.46M, a 82.61% decline from fiscal 2022.
- ALIGN TECHNOLOGY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $14.17M, a 900.42% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.46M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $14.17M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.42M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.15M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $8.70M 10-Q · filed 2020-10-30 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.53M 10-K · filed 2020-02-28 |
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