Alight (ALIT) Deferred Taxes (2021 - 2026)

Alight has disclosed Deferred Taxes across 6 years of filings, most recently posting -$9.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 125.0% year-over-year to -$9.0 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 -$9.0 million for Q2 2026 at Alight, down from -$7.0 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.
• Average Deferred Taxes over 5 years is -$333333.3, with a median of -$7.0 million recorded in 2023.
• Year-over-year, Deferred Taxes sank 425.0% in 2024 and surged 266.07% in 2025.
• Over 5 years, Deferred Taxes stood at $31.0 million in 2022, then sank by 238.71% to -$43.0 million in 2023, then surged by 230.23% to $56.0 million in 2024, then surged by 266.07% to $205.0 million in 2025, then slumped by 104.39% to -$9.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$9.0 million in Q2 2026, -$7.0 million in Q1 2026, and $205.0 million in Q4 2025.