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Align Technology ALGN Goodwill
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Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 2,663,049 | 2,616,562 |
| Property, plant and equipment, net | 1,114,261 | 1,131,453 |
| 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 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's goodwill?
- Align Technology (ALGN) reported goodwill of $497.3M in Q2 2026.
- How has Align Technology's goodwill changed year-over-year?
- Align Technology's goodwill increased by 1.3% year-over-year, from $491.07M to $497.3M.
- What is the long-term trend for Align Technology's goodwill?
- Over 5 years (2020 to 2025), Align Technology's goodwill has grown at a 2.0% compound annual growth rate (CAGR), from $444.82M to $491.83M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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