Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alight (ALIT) Deferred Taxes (2021 - 2026)

Alight recorded quarterly Deferred Taxes of -$7.0 million in Q1 2026, down 103.41% quarter-over-quarter from $205.0 million in Q4 2025, and down 75.0% year-over-year from -$28.0 million in Q1 2025.

Alight's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$7.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 75.0% year-over-year to -$7.0 million; the TTM figure through Mar 2026 stood at $5.0 million (up 66.67% YoY), while the FY2025 annual figure was $8.0 million, up 142.11% from the prior year.
  • Deferred Taxes came in at -$7.0 million for Q1 2026 at Alight, down from $205.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $205.0 million in Q4 2025 to a low of -$189.0 million in Q3 2025.
  • A 5-year average of $285714.3 and a median of -$5.5 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 425.0% in 2024 and surged 266.07% in 2025, its largest moves.
  • Alight's Deferred Taxes stood at $31.0 million in 2022, then slumped by 238.71% to -$43.0 million in 2023, then soared by 230.23% to $56.0 million in 2024, then soared by 266.07% to $205.0 million in 2025, then plunged by 103.41% to -$7.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$7.0 million, $205.0 million, and -$189.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Alight 429.24 Mn 253.24 Mn 156.00 Mn -7.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -7.00 Mn
Dec 31, 2025 205.00 Mn
Sep 30, 2025 -189.00 Mn
Jun 30, 2025 -4.00 Mn
Mar 31, 2025 -4.00 Mn
Dec 31, 2024 56.00 Mn
Sep 30, 2024 -36.00 Mn
Jun 30, 2024 -13.00 Mn
Mar 31, 2024 -26.00 Mn
Dec 31, 2023 -43.00 Mn
Sep 30, 2023 37.00 Mn
Jun 30, 2023 4.00 Mn
Mar 31, 2023 -7.00 Mn
Dec 31, 2022 31.00 Mn
Sep 30, 2021 -1.00 Mn