What is Align Technology's accrued income taxes, current?

Align Technology (ALGN) reported accrued income taxes, current of $34.92M in Q1 2026.

How has Align Technology's accrued income taxes, current changed year-over-year?

Align Technology's accrued income taxes, current decreased by 27.0% year-over-year, from $47.84M to $34.92M.

What is the long-term trend for Align Technology's accrued income taxes, current?

Over 5 years (2020 to 2025), Align Technology's accrued income taxes, current has grown at a 7.9% compound annual growth rate (CAGR), from $30.13M to $44.05M.

Align Technology ALGN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Globus MedicalGMED

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$151.0M+187%

CapEx$30.8M+21.7%

Free cash flow$120.3M+339%

Valuation

See full

Market cap$13.04B+4.5%

Enterprise value$12.1B+3.1%

P/E30.3×-0.1×

P/S3.2×0.0×

Profitability

See full

Gross margin67.6%-2.3pp

Operating margin13.6%-1.1pp

Net margin10.5%+0.2pp

FCF margin14.3%-1.6pp

Returns & leverage

See full

Return on equity10.8%0.0pp

Debt / equity0×0.0×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by Align Technology in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

Ask your AI about Align Technology's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Align Technology's accrued income taxes, current?: Align Technology (ALGN) reported accrued income taxes, current of $34.92M in Q1 2026.
How has Align Technology's accrued income taxes, current changed year-over-year?: Align Technology's accrued income taxes, current decreased by 27.0% year-over-year, from $47.84M to $34.92M.
What is the long-term trend for Align Technology's accrued income taxes, current?: Over 5 years (2020 to 2025), Align Technology's accrued income taxes, current has grown at a 7.9% compound annual growth rate (CAGR), from $30.13M to $44.05M.