Alight (ALIT) Deferred Taxes (2021 - 2026)
Alight (ALIT) reported Deferred Taxes of -$7.0 million for Q1 2026, down 75.0% on a YoY basis from -$28.0 million in Q1 2025, and down 103.41% sequentially from $205.0 million in Q4 2025.
Alight (ALIT) Deferred Taxes (2021 - 2026) Analysis & Trends
Alight (ALIT) has 6 years of Deferred Taxes data on file, last reported at -$7.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 75.0% year-over-year to -$7.0 million; the trailing twelve-month figure through Mar 2026 stood at $5.0 million (up 66.67% YoY), and the FY2025 full-year result was $8.0 million, up 142.11% from the prior year.
- Deferred Taxes slipped to -$7.0 million in Q1 2026, 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 plunged 425.0% in 2024 and jumped 266.07% in 2025, its largest moves.
- Tracing ALIT's Deferred Taxes over 5 years: stood at $31.0 million in 2022, then plunged by 238.71% to -$43.0 million in 2023, then jumped by 230.23% to $56.0 million in 2024, then jumped by 266.07% to $205.0 million in 2025, then slumped by 103.41% to -$7.0 million in 2026.
- Business Quant data shows ALIT's Deferred Taxes at -$7.0 million in Q1 2026, $205.0 million in Q4 2025, and -$189.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Alight | 478.83 Mn | 302.83 Mn | 156.00 Mn | -7.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |