ALIGN TECHNOLOGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Align Technology Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Align Technology Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $50M, a 22.8% increase year-over-year.
  • Align Technology Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $199M, a 9.66% decline year-over-year.
  • Align Technology Inc annual Income Tax Expense (Benefit) for 2023 was $196M, a 17.4% decline from 2022.
  • Align Technology Inc annual Income Tax Expense (Benefit) for 2022 was $237M, a 1.21% decline from 2021.
  • Align Technology Inc annual Income Tax Expense (Benefit) for 2021 was $240M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $199M $50M +$9.28M +22.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $190M $47.3M -$12.5M -20.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $203M $53.4M +$6.53M +14% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $196M $48.9M -$24.7M -33.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $221M $40.7M -$9.26M -18.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $230M $59.8M -$1.03M -1.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $231M $46.8M -$6.36M -12% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $237M $73.5M +$44.5M +153% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $193M $49.9M -$31.1M -38.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $224M $60.8M -$8.28M -12% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $232M $53.2M -$8.06M -13.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $240M $29.1M -$26.5M -47.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $267M $81M +$35.8M +79.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $231M $69.1M +$102M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $129M $61.2M +$1.53B Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.4B $55.6M +$21M +60.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$1.42B $45.2M +$19.3M +74.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$1.44B -$32.9M -$76M -176% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$1.36B -$1.46B -$1.47B -16753% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $112M $34.5M +$12M +53.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $100M $25.9M +$1.29M +5.26% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $99M $43.1M +$35.4M +460% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $63.6M $8.8M +$5.89M +203% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $57.7M $22.5M -$81.1M -78.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $139M $24.6M +$6.26M +34.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $133M $7.7M -$7.68M -49.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $140M $2.9M +$10.1M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $130M $104M +$91.6M +762% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $38.5M $18.3M +$6.65M +56.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $31.9M $15.4M +$274K +1.81% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $31.6M -$7.22M -$19.6M -158% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $51.2M $12M +$1.25M +11.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $49.9M $11.7M +$2.84M +32% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $47.1M $15.1M +$3.96M +35.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $43.1M $12.4M +$1.07M +9.44% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $42.1M $10.8M +$539K +5.27% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $41.5M $8.86M -$2.44M -21.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $44M $11.1M -$1.89M -14.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $45.9M $11.3M +$1.33M +13.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $44.5M $10.2M -$66K -0.64% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $44.6M $11.3M +$3.93M +53.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $40.7M $13M +$4.79M +58.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $35.9M $9.96M +$7.04M +241% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $28.8M $10.3M +$3.46M +50.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $25.4M $7.38M +$2.88M +64.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $22.5M $8.25M +$185K +2.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $22.3M $2.92M -$3.29M -53% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $25.6M $6.84M +$943K +16% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $24.7M $4.49M -$2.44M -35.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $27.1M $8.06M +$2.93M +57.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $24.2M $6.21M +$939K +17.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $23.2M $5.9M +$1.28M +27.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $21.9M $6.93M +$1.91M +37.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $20M $5.13M -$7.77M -60.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $27.8M $5.27M +$57K +1.09% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $27.8M $4.61M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $5.03M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $12.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $5.21M 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.