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

Alight (ALIT) Deferred Taxes (2021 - 2025)

Alight (ALIT) has disclosed Deferred Taxes for 5 consecutive years, with $205.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 266.07% to $205.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.0 million through Dec 2025, up 142.11% year-over-year, with the annual reading at $8.0 million for FY2025, 142.11% up from the prior year.
  • Deferred Taxes hit $205.0 million in Q4 2025 for Alight, up from -$189.0 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.
  • Historically, Deferred Taxes has averaged $714285.7 across 5 years, with a median of -$4.0 million in 2025.
  • Biggest five-year swings in Deferred Taxes: tumbled 425.0% in 2024 and later soared 266.07% in 2025.
  • Year by year, Deferred Taxes stood at -$1.0 million in 2021, then soared by 3200.0% to $31.0 million in 2022, then tumbled by 238.71% to -$43.0 million in 2023, then skyrocketed by 230.23% to $56.0 million in 2024, then skyrocketed by 266.07% to $205.0 million in 2025.
  • Business Quant data shows Deferred Taxes for ALIT at $205.0 million in Q4 2025, -$189.0 million in Q3 2025, and -$4.0 million in Q2 2025.