ALGN · 10-Q · 2026Q2 · Full report

Income Tax Rate Changes

ALIGN TECHNOLOGY INC · 2026-08-05 · Importance 41 · Surprise 48

The effective tax rate declined to 27.2% in the second quarter of 2026 from 28.2% in the prior-year quarter, reducing tax expense to $40.4 million from $48.9 million. For the first six months, the effective tax rate fell to 25.7% from 30.6%, while tax expense declined to $76.5 million from $96.1 million. The rate reductions primarily reflected changes in jurisdictional income mix, lower state taxes and a larger stock-based compensation deduction.

Key facts

• Effective tax rate for the three months ended June 30, 2026: 27.2% and provision for income taxes: $40.4 million. source