Align Technology ALGN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Align Technology (ALGN) reported deferred tax assets of $1.47B in Q1 2026.
- How has Align Technology's deferred tax assets changed year-over-year?
- Align Technology's deferred tax assets decreased by 3.4% year-over-year, from $1.52B to $1.47B.
- What is the long-term trend for Align Technology's deferred tax assets?
- Over 5 years (2020 to 2025), Align Technology's deferred tax assets has grown at a -0.5% compound annual growth rate (CAGR), from $1.55B to $1.51B.
- What does deferred tax assets mean?
- Future tax savings that a company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or a valuation allowance adjustment.
- How does deferred tax assets compare across companies?
- Common across all capital-intensive or global firms; peers with high R&D or restructuring costs often carry significant balances.