Alight (ALIT) Deferred Taxes (2021 - 2026)
Alight (ALIT) posted Deferred Taxes of -$7.0 million for Q1 2026, down 103.41% sequentially from $205.0 million in Q4 2025, and down 75.0% YoY from -$28.0 million in Q1 2025.
Alight (ALIT) Deferred Taxes (2021 - 2026) Analysis & Trends
Alight has reported Deferred Taxes for 6 years, with the latest figure at -$7.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 75.0% year-over-year to -$7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 million (up 66.67% YoY) and the FY2025 annual result came in at $8.0 million, up 142.11% from the prior year.
- Deferred Taxes slipped to -$7.0 million in Q1 2026 per ALIT's latest filing, from $205.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $205.0 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 425.0% in 2024, then soared 266.07% in 2025.
- Over 5 years, Deferred Taxes stood at $31.0 million in 2022, then tumbled 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 sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Alight | 393.87 Mn | 180.87 Mn | 142.00 Mn | -9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -9.00 Mn |
| 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 |