Align Technology ALGN Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 income taxes?
- Align Technology (ALGN) reported change in income taxes of -$913K in Q1 2026.
- How has Align Technology's change in income taxes changed year-over-year?
- Align Technology's change in income taxes decreased by 127.5% year-over-year, from $3.32M to -$913K.
- What does change in income taxes mean?
- The change in the amount of income tax owed to or receivable from government authorities.
- How do you interpret change in income taxes?
- An increase in tax payable represents a cash deferral, while a decrease indicates a cash payment to tax authorities.
- How does change in income taxes compare across companies?
- Highly dependent on tax jurisdiction and the timing of tax installments.