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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 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 |
|---|---|---|
| Accrued payroll and benefits | $245,230 | $226,149 |
| Accrued expenses | 62,882 | 61,049 |
| Accrued professional fees | 51,174 | 12,245 |
| Accrued income taxes | 39,509 | 44,049 |
| UK VAT settlement1 | 37,514 | — |
| Accrued sales and marketing expenses | 36,759 | 29,941 |
| Current operating lease liabilities | 34,224 | 31,939 |
| Accrued property, plant and equipment | 9,236 | 10,469 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Align Technology's income taxes payable?
- Align Technology (ALGN) reported income taxes payable of $39.51M in Q2 2026.
- How has Align Technology's income taxes payable changed year-over-year?
- Align Technology's income taxes payable increased by 30.9% year-over-year, from $30.19M to $39.51M.
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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