ALIGN TECHNOLOGY INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Align Technology Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Align Technology Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $18M.
  • Align Technology Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.6M, a 52.8% increase from 2022.
  • Align Technology Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$39.5M, a 356% decline from 2021.
  • Align Technology Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $15.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $18M +$36.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$18.4M -$35.9M -205% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $17.5M -$11.5M -39.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $29M +$1.52B Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$1.49B -$1.49B -19704% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $7.59M +$3.52M +86.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $4.07M -$3.72M -47.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $7.79M +$13.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$6.11M -$1.63M -36.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$4.49M -$17.3M -135% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $12.8M +$11.8M +1272% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $931K -$3.8M -80.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $4.73M +$743K +18.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $3.98M -$992K -19.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q1 2010 $4.98M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.