Alight (ALIT) Deferred Taxes (2021 - 2026)
Alight (ALIT) recorded Deferred Taxes of -$9 million in Q2 2026, compared with -$4 million a year earlier.
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Analysis
Alight (ALIT) Deferred Taxes (2021 - 2026) Analysis & Trends
For FY2025, Alight reported Deferred Taxes of $8 million.
- Across earlier years, Deferred Taxes came in at -$19 million in FY2024, -$9 million in FY2023, $25 million in FY2022 and -$1 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$189 million in Q3 2025 to $205 million in Q4 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$7 million (Q1 2026), $205 million (Q4 2025) and -$189 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 471.52 Bn | 440.47 Bn | 1.64 Bn | - |
| 2 | Oracle | 381.69 Bn | 253.83 Bn | - | -73.00 Mn |
| 3 | Sap Se | 271.26 Bn | 199.04 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 198.43 Bn | 154.30 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 156.76 Bn | 135.21 Bn | 2.82 Bn | 36.00 Mn |
| 6 | Automatic Data Processing | 117.99 Bn | 100.11 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 92.38 Bn | 71.73 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 72.92 Bn | 72.01 Bn | - | - |
| 9 | Strategy | 51.82 Bn | 44.81 Bn | 81.55 Mn | -140,000.00 |
| 10 | Alight | 233.50 Mn | -637.50 Mn | 142.00 Mn | -9.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Alight Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ALIT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ALIT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ALIT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();