ALIGN TECHNOLOGY INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Align Technology Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Align Technology Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $156M, a 4.13% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $156M +$6.2M +4.13% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $150M +$2.1M +1.42% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $151M +$5.5M +3.79% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $149M +$7.64M +5.4% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $150M +$15.8M +11.8% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $148M +$75M +102% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $145M +$77M +113% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $142M +$78.3M +124% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $134M +$69.6M +108% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $73.2M +$20M +37.6% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $68.3M +$18.3M +36.6% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $63.3M +$17M +36.6% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $64.6M +$17.6M +37.4% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $53.2M -$3.8M -6.67% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $50M -$1.1M -2.15% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $46.3M -$330K -0.71% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $47M +$1M +2.17% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $57M +$14.3M +33.5% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $51.1M +$13.1M +34.5% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $46.7M +$13.4M +40.3% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $46M +$18.9M +69.7% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $42.7M -$10.5M -19.7% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $38M -$12.3M -24.5% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $33.3M -$14.4M -30.2% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $27.1M -$19M -41.2% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $53.2M +$7.6M +16.7% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $50.3M +$3.1M +6.57% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $47.7M +$1.27M +2.74% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $46.1M +$2.2M +5.01% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $45.6M +$3M +7.04% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $47.2M +$6.3M +15.4% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $46.4M +$6.97M +17.7% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $43.9M +$6.1M +16.1% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $42.6M +$6.3M +17.4% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $40.9M +$6.5M +18.9% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $39.4M +$6.35M +19.2% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $37.8M +$6.7M +21.5% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $36.3M +$6.8M +23.1% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $34.4M +$6.5M +23.3% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $33.1M +$6.4M +24% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $31.1M +$7.4M +31.2% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $29.5M +$5.5M +22.9% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $27.9M +$5.8M +26.2% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $26.7M +$6.03M +29.2% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $23.7M +$4.4M +22.8% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $24M +$6.1M +34.1% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $22.1M +$5.4M +32.3% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $20.6M $0 0% Dec 31, 2012 10-K 2015-02-26
Q3 2012 $19.3M +$5.3M +37.9% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $17.9M +$4.9M +37.7% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $16.7M Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $20.6M +$9.68M +88.3% Dec 31, 2011 10-K 2016-02-25
Q3 2011 $14M Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $13M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $11M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.