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Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Systems and Services | 406 | 403 | 783 | 806 |
| Unallocated corporate expenses | 38,767 | 41,740 | 73,365 | 80,516 |
| Total stock-based compensation | $45,560 | $48,208 | $86,484 | $93,205 |
| Depreciation and amortization | ||||
| Clear Aligner1 | $21,782 | $19,495 | $59,420 | $38,399 |
| Systems and Services | 10,572 | 9,302 | 21,106 | 17,771 |
| Unallocated corporate expenses | 7,777 | 11,779 | 16,153 | 23,554 |
| Total depreciation and amortization | $40,131 | $40,576 | $96,679 | $79,724 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's D&A?
- Align Technology (ALGN) reported D&A of $40.13M in Q2 2026.
- How has Align Technology's D&A changed year-over-year?
- Align Technology's D&A decreased by 1.1% year-over-year, from $40.58M to $40.13M.
- What is the long-term trend for Align Technology's D&A?
- Over 4 years (2021 to 2025), Align Technology's D&A has grown at a 21.6% compound annual growth rate (CAGR), from $108.73M to $237.44M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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