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Align Technology ALGN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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: | ||
| Accounts payable | $109,841 | $121,450 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's deferred tax assets and other non-current assets?
- Align Technology (ALGN) reported deferred tax assets and other non-current assets of $452.82M in Q2 2026.
- How has Align Technology's deferred tax assets and other non-current assets changed year-over-year?
- Align Technology's deferred tax assets and other non-current assets increased by 80.6% year-over-year, from $250.67M to $452.82M.
- What is the long-term trend for Align Technology's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Align Technology's deferred tax assets and other non-current assets has grown at a 51.2% compound annual growth rate (CAGR), from $35.15M to $278.05M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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