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Align Technology ALGN Tax on Share Settlement

Tax on Share Settlement at other companies

Globus Medical logo
Globus MedicalGMED
$3.44M+50.0%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$19M-32.1%
Intuitive Surgical logo
Intuitive SurgicalISRG
$352.3M-4.8%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Align Technology (ALGN) reported tax on share settlement of $28.65M in Q1 2026.
How has Align Technology's tax on share settlement changed year-over-year?
Align Technology's tax on share settlement increased by 46.4% year-over-year, from $19.58M to $28.65M.
What is the long-term trend for Align Technology's tax on share settlement?
Over 4 years (2021 to 2025), Align Technology's tax on share settlement has grown at a -34.2% compound annual growth rate (CAGR), from $108.92M to $20.39M.
What does tax on share settlement mean?
Cash paid to tax authorities for employee stock award tax obligations.
How do you interpret tax on share settlement?
Generally correlates with the volume and value of employee equity vesting events.
How does tax on share settlement compare across companies?
Standard for companies with significant stock-based compensation; scales with the size of the equity program.