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Align Technology ALGN Accrued Expenses
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Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Align Technology’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001097149-26-000060
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued payroll and benefits | $245,230 | $226,149 |
| Accrued expenses | 62,882 | 61,049 |
| Accrued professional fees | 51,174 | 12,245 |
| Accrued income taxes | 39,509 | 44,049 |
| UK VAT settlement1 | 37,514 | — |
| Accrued sales and marketing expenses | 36,759 | 29,941 |
| Current operating lease liabilities | 34,224 | 31,939 |
| Accrued property, plant and equipment | 9,236 | 10,469 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's accrued expenses?
- Align Technology (ALGN) reported accrued expenses of $245.23M in Q2 2026.
- How has Align Technology's accrued expenses changed year-over-year?
- Align Technology's accrued expenses increased by 9.3% year-over-year, from $224.35M to $245.23M.
- What is the long-term trend for Align Technology's accrued expenses?
- Over 5 years (2020 to 2025), Align Technology's accrued expenses has grown at a -11.0% compound annual growth rate (CAGR), from $405.58M to $226.15M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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