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Align Technology ALGN Change in Accrued Liabilities

Change in Accrued Liabilities at other companies

Globus Medical logo
Globus MedicalGMED
-$24.67M+13.9%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
-$250M-25.0%

Other financials

Income statement

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Revenue$1.0B+6.2%
Gross profit$736.6M+8.3%
Operating income$142.0M+8.3%
Net income$112.8M+21.0%
EPS (diluted)$1.57+23.6%

Balance sheet

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Cash & equivalents$1.1B+21.4%
Total debt$116.0M-2.1%
Total equity$4.1B+9.4%
Total assets$6.3B+3.5%

Cash flow

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Operating cash flow$151.0M+187%
CapEx$30.8M+21.7%
Free cash flow$120.3M+339%

Valuation

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Market cap$13.04B+4.5%
Enterprise value$12.1B+3.1%
P/E30.3×-0.1×
P/S3.2×0.0×

Profitability

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Gross margin67.6%-2.3pp
Operating margin13.6%-1.1pp
Net margin10.5%+0.2pp
FCF margin14.3%-1.6pp

Returns & leverage

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Return on equity10.8%0.0pp
Debt / equity0.0×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by Align Technology in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.

The official record: Align Technology’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Align Technology's change in accrued liabilities?
Align Technology (ALGN) reported change in accrued liabilities of $5.38M in Q1 2026.
How has Align Technology's change in accrued liabilities changed year-over-year?
Align Technology's change in accrued liabilities increased by 107.9% year-over-year, from -$67.88M to $5.38M.
What does change in accrued liabilities mean?
The change in expenses that have been recorded but not yet paid out in cash.
How do you interpret change in accrued liabilities?
An increase provides a temporary cash benefit, while a decrease indicates the settlement of previously accrued expenses.
How does change in accrued liabilities compare across companies?
Common across all sectors, reflecting the accrual accounting cycle of the specific business.