Company: ALGN
Filing Date: 2025-04-08
Form Type: DEF 14A
Source: 0001097149-25-000021
Chunk: 81

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-04-08
Form: DEF 14A
Chunk 81
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 and tax services rendered by PwC for 2024 and 2023:

|                       |     |   |      2024 |     |   |      2023 |
|:----------------------|:----|:--|----------:|:----|:--|----------:|
| Audit fees(1)         |     | $ | 5,726,176 |     | $ | 5,341,244 |
| Audit-related fees(2) |     |   |         — |     |   |         — |
| Tax fees(3)           |     | $ | 1,929,326 |     | $ | 1,281,643 |
| All other fees(4)     |     | $ |     4,400 |     | $ |     7,900 |
| Total fees            |     | $ | 7,659,902 |     | $ | 6,630,787 |

(1) Audit fees consist of fees for professional services performed for the annual audit of our financial statements and review of financial statements included in our quarterly filings, and services that are normally provided in connection with statutory and regulatory filings or engagements, and attest services, except those not required by statute or regulation. This category also includes advice on accounting matters that arose during, or as a result of, the audit or the review of interim financial statements.

(2) Audit-related fees consist of fees related to assurance and related services.

(3) Tax fees consist of fees for professional services performed with respect to tax compliance, tax advice and tax planning.

(4) All other fees consist of all other fees billed to us for professional services performed and not reported under “Audit fees,” “Audit-related fees” and “Tax fees.”

Audit Committee’s Policy of Pre-Approval of Audit and Permissible Non-Audit Services

Our Audit Committee’s policy is to pre-approve all audit and permissible non-audit services provided by our independent registered public accounting firm subject to limited discretionary authority granted to our Chief Financial Officer. These services may include audit services, audit-related services, tax services and other services. Pre-approval is detailed as to the particular service or category of services and is generally subject to a specific budget. The independent registered public accounting firm and management are required to periodically report to our Audit Committee regarding the extent of services provided by the independent registered public accounting firm in accordance with this pre-approval and the fees for the services performed to date. All PwC services in