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Income Tax at other companies

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3MMMM
$221M-16.6%
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SolventumSOLV
$3M+103%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$94M-9.6%
Intuitive Surgical logo
Intuitive SurgicalISRG
$114.4M+425%
Zimmer Biomet Holdings logo
Zimmer Biomet HoldingsZBH
$63M+35.5%

Other financials

Income statement

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Revenue$1.0B+6.2%
Gross profit$736.6M+8.3%
Operating income$142.0M+8.3%
Net income$112.8M+21.0%
EPS (diluted)$1.57+23.6%

Balance sheet

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Cash & equivalents$1.1B+21.4%
Total debt$116.0M-2.1%
Total equity$4.1B+9.4%
Total assets$6.3B+3.5%

Cash flow

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Operating cash flow$151.0M+187%
CapEx$30.8M+21.7%
Free cash flow$120.3M+339%

Valuation

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Market cap$13.04B+4.5%
Enterprise value$12.1B+3.1%
P/E30.3×-0.1×
P/S3.2×0.0×

Profitability

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Gross margin67.6%-2.3pp
Operating margin13.6%-1.1pp
Net margin10.5%+0.2pp
FCF margin14.3%-1.6pp

Returns & leverage

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Return on equity10.8%0.0pp
Debt / equity0.0×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by Align Technology in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Align Technology’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Align Technology's income tax?
Align Technology (ALGN) reported income tax of $36.12M in Q1 2026.
How has Align Technology's income tax changed year-over-year?
Align Technology's income tax decreased by 23.5% year-over-year, from $47.21M to $36.12M.
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?
The total cost of income taxes incurred by the company during the reporting period.
How do you interpret income tax?
Changes often track with pre-tax income, though effective tax rate shifts can signal changes in geographic profit mix.
How does income tax compare across companies?
Highly dependent on the company's global tax strategy and the statutory rates of its operating regions.