Alight (ALIT) Deferred Taxes (2021 - 2026)

Alight has disclosed Deferred Taxes across 6 years of filings, most recently posting -$7.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$7.0 million, down 75.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.0 million (up 66.67% YoY), and the FY2025 annual result was $8.0 million, up 142.11% from the prior year.
• Deferred Taxes came in at -$7.0 million for Q1 2026 at Alight, down 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.
• The 5-year median for Deferred Taxes is -$5.5 million (2023), against an average of $285714.3.
• Across the five-year window, Deferred Taxes slumped 425.0% in 2024 and jumped 266.07% in 2025, its largest moves.
• Alight's Deferred Taxes stood at $31.0 million in 2022, then tumbled 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 sank by 103.41% to -$7.0 million in 2026.
• The last three Deferred Taxes figures came in at -$7.0 million (Q1 2026), $205.0 million (Q4 2025), and -$189.0 million (Q3 2025), per Business Quant data.