Align Technology ALGN Deferred Taxes
Deferred 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Align Technology (ALGN) reported deferred taxes of $40.64M in Q1 2026.
- How has Align Technology's deferred taxes changed year-over-year?
- Align Technology's deferred taxes increased by 20.7% year-over-year, from $33.68M to $40.64M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between accounting and tax reporting for income taxes.
- How do you interpret deferred taxes?
- An increase suggests tax payments are being deferred to future periods, while a decrease indicates the reversal of previously deferred tax liabilities.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries; varies significantly based on tax jurisdiction and depreciation methods.