Align Technology ALGN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Align Technology in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 taxes payable?
- Align Technology (ALGN) reported income taxes payable of $34.92M in Q1 2026.
- How has Align Technology's income taxes payable changed year-over-year?
- Align Technology's income taxes payable decreased by 27.0% year-over-year, from $47.84M to $34.92M.
- What is the long-term trend for Align Technology's income taxes payable?
- Over 5 years (2020 to 2025), Align Technology's income taxes payable has grown at a -16.1% compound annual growth rate (CAGR), from $105.75M to $44.05M.
- What does income taxes payable mean?
- The amount of income tax the company currently owes to tax authorities.
- How do you interpret income taxes payable?
- Fluctuations typically track with changes in pre-tax profitability and the timing of tax payments throughout the fiscal year.
- How does income taxes payable compare across companies?
- Varies by tax jurisdiction and profitability; peers in similar tax environments should show comparable ratios to earnings.