ALIGN TECHNOLOGY INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $196M -$41.3M -17.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $237M -$2.92M -1.21% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $240M +$1.64B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$1.4B -$1.51B -1343% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $112M +$54.6M +94.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $57.7M -$72.4M -55.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $130M +$79M +154% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $51.2M +$9.12M +21.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $42.1M -$2.46M -5.52% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $44.5M +$15.7M +54.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $28.8M +$3.24M +12.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $25.6M +$2.38M +10.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $23.2M -$4.53M -16.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $27.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.