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.
- Per Alight's latest filing, its Deferred Taxes stood at -$189.0 million for 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.
- Over the past 5 years, Alight's median Deferred Taxes value was -$4.0 million (recorded in 2025), while the average stood at -$15.0 million.
- Data for Alight's Deferred Taxes shows a peak YoY increase of 23023.26% (in 2024) and a maximum YoY decrease of 42500.0% (in 2024) over the last 5 years.
- Alight's Deferred Taxes (Quarter) stood at -$1.0 million in 2021, then surged by 3200.0% to $31.0 million in 2022, then crashed by 238.71% to -$43.0 million in 2023, then surged by 230.23% to $56.0 million in 2024, then crashed by 437.5% to -$189.0 million in 2025.
- Its Deferred Taxes stands at -$189.0 million for Q3 2025, versus -$4.0 million for Q2 2025 and -$4.0 million for Q1 2025.