Alight (ALIT) Deferred Taxes (2021 - 2026)
Alight (ALIT) recorded Deferred Taxes of -$14 million in Q3 2026, compared with -$189 million a year earlier.
Powered by 
Analysis
Alight (ALIT) Deferred Taxes (2021 - 2026) Analysis & Trends
On a TTM basis, Alight's Deferred Taxes came in at $175 million as of Sep 30, 2026; for FY2025, it was $8 million.
- Annual Deferred Taxes has a three-year compound annual growth rate of -31.6% (FY2022 to FY2025).
- Across earlier years, Deferred Taxes came in at -$19 million in FY2024, -$9 million in FY2023 and $25 million in FY2022.
- 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 -$9 million (Q2 2026), -$7 million (Q1 2026) and $205 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 404.43 Bn | 369.25 Bn | 1.93 Bn | - |
| 2 | Oracle | 355.53 Bn | 227.67 Bn | - | -73.00 Mn |
| 3 | Sap Se | 273.98 Bn | 227.60 Bn | - | - |
| 4 | Salesforce | 174.33 Bn | 130.20 Bn | 8.70 Bn | - |
| 5 | Automatic Data Processing | 117.87 Bn | 104.66 Bn | 2.53 Bn | 80.60 Mn |
| 6 | ServiceNow | 104.89 Bn | 84.15 Bn | 2.90 Bn | 29.00 Mn |
| 7 | Intuit | 93.22 Bn | 72.57 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 72.75 Bn | 71.83 Bn | - | - |
| 9 | Strategy | 49.49 Bn | 36.63 Bn | 89.63 Mn | 1.40 Bn |
| 10 | Alight | 328.16 Mn | -549.84 Mn | 135.00 Mn | -14.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -14.00 Mn |
| 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();