ALGN · 8-K · 20261028PR000077
UK VAT Liability
ALIGN TECHNOLOGY INC · 2026-10-28 · Importance 59 · Surprise 82
Align recorded approximately $5.6 million related to a UK VAT contingency loss in Q3'26, after recording approximately $37.5 million in Q2'26. The Q3 accrual reduced reported operating income and contributed to a combined $43.1 million of UK VAT contingency losses across the first two quarters of 2026. The company separately recorded approximately $1.0 million of legal settlements in Q3 and $1.2 million in Q2.
Key facts
- Q3 2026 operating income included a $5.6 million accrual related to UK VAT. source