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Align Technology ALGN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Other income (expense), net | (9,956) | 7,624 | (6,936) | 11,650 |
| Total interest income and other income (expense), net | (5,320) | 10,483 | 1,611 | 19,825 |
| Net income before provision for income taxes | 148,693 | 173,516 | 297,579 | 313,958 |
| Provision for income taxes | 40,399 | 48,908 | 76,514 | 96,120 |
| Net income | $108,294 | $124,608 | $221,065 | $217,838 |
| Net income per share: | ||||
| Basic | $1.51 | $1.72 | $3.09 | $2.98 |
| Diluted | $1.51 | $1.72 | $3.09 | $2.98 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's income tax?
- Align Technology (ALGN) reported income tax of $40.4M in Q2 2026.
- How has Align Technology's income tax changed year-over-year?
- Align Technology's income tax decreased by 17.4% year-over-year, from $48.91M to $40.4M.
- What is the long-term trend for Align Technology's income tax?
- Over 4 years (2021 to 2025), Align Technology's income tax has grown at a -7.6% compound annual growth rate (CAGR), from $240.4M to $174.94M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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