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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 source filing: Align Technology’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001097149-26-000060
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 115,364 | 108,322 |
| Goodwill | 497,301 | 491,833 |
| Intangible assets, net | 94,927 | 93,933 |
| Deferred tax assets | 1,479,864 | 1,513,542 |
| Other assets | 452,815 | 278,048 |
| Total assets | $6,417,581 | $6,233,693 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's deferred tax assets?
- Align Technology (ALGN) reported deferred tax assets of $1.48B in Q2 2026.
- How has Align Technology's deferred tax assets changed year-over-year?
- Align Technology's deferred tax assets decreased by 4.4% year-over-year, from $1.55B to $1.48B.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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