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Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Alight (ALIT) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Alight (ALIT) over the last 5 years, with Q3 2025 value amounting to -$189.0 million.

  • Alight's Deferred Taxes fell 42500.0% to -$189.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$141.0 million, marking a year-over-year decrease of 1949.15%. This contributed to the annual value of -$19.0 million for FY2024, which is 11111.11% down from last year.
  • Latest data reveals that Alight reported Deferred Taxes of -$189.0 million as of Q3 2025, which was down 42500.0% from -$4.0 million recorded in Q2 2025.
  • Over the past 5 years, Alight's Deferred Taxes peaked at $56.0 million during Q4 2024, and registered a low of -$189.0 million during Q3 2025.
  • Its 5-year average for Deferred Taxes is -$15.0 million, with a median of -$4.0 million in 2025.
  • Over the last 5 years, Alight's Deferred Taxes had its largest YoY gain of 23023.26% in 2024, and its largest YoY loss of 42500.0% in 2024.
  • Over the past 5 years, Alight's Deferred Taxes (Quarter) stood at -$1.0 million in 2021, then skyrocketed 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 tumbled by 437.5% to -$189.0 million in 2025.
  • Its Deferred Taxes was -$189.0 million in Q3 2025, compared to -$4.0 million in Q2 2025 and -$4.0 million in Q1 2025.