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Align Technology ALGN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $1,102,591 | $1,094,908 |
| Accounts receivable, net of allowance for doubtful accounts of $27,021 and $34,213, respectively | 1,148,392 | 1,101,757 |
| Inventories | 212,240 | 226,343 |
| Prepaid expenses and other current assets | 199,826 | 165,571 |
| Assets held for sale | — | 27,983 |
| Total current assets | 2,663,049 | 2,616,562 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's allowance for doubtful accounts receivable (current)?
- Align Technology (ALGN) reported allowance for doubtful accounts receivable (current) of $27.02M in Q2 2026.
- How has Align Technology's allowance for doubtful accounts receivable (current) changed year-over-year?
- Align Technology's allowance for doubtful accounts receivable (current) increased by 10.8% year-over-year, from $24.38M to $27.02M.
- What is the long-term trend for Align Technology's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Align Technology's allowance for doubtful accounts receivable (current) has grown at a 27.3% compound annual growth rate (CAGR), from $10.24M to $34.21M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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