ALIGN TECHNOLOGY, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ALIGN TECHNOLOGY, INC. (ALGN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $111.90 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $111.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $139.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $140.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $134.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $111.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $139.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $140.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $134.30M 10-K · filed 2023-02-27 |
| 2021-12-31 | $61.90M 10-K · filed 2022-02-25 |
| 2020-12-31 | $43.80M 10-K · filed 2021-02-26 |
| 2019-12-31 | $43.90M 10-K · filed 2020-02-28 |
| 2018-12-31 | $29.90M 10-K · filed 2019-02-28 |
| 2018-06-30 | $28.00M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $28.00M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $39.80M 10-K · filed 2018-02-28 |
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