Alight (ALIT) Long-Term Deferred Tax (2020 - 2026)
Alight (ALIT) reported Long-Term Deferred Tax of $23.0 million for Q1 2026, down 51.06% on a YoY basis from $47.0 million in Q1 2025, and up 53.33% sequentially from $15.0 million in Q4 2025.
Alight (ALIT) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Alight (ALIT) has 7 years of Long-Term Deferred Tax data on file, last reported at $23.0 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 51.06% year-over-year to $23.0 million; the trailing twelve-month figure through Mar 2026 stood at $23.0 million (down 51.06% YoY), and the FY2025 full-year result was $15.0 million, down 63.41% from the prior year.
- Long-Term Deferred Tax advanced to $23.0 million in Q1 2026, from $15.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $236.0 million in Q3 2025 to a low of $4.0 million in Q1 2022.
- A 5-year average of $45.1 million and a median of $23.0 million in 2026 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax soared 1820.0% in 2024 and slumped 63.41% in 2025, its largest moves.
- Tracing ALIT's Long-Term Deferred Tax over 5 years: stood at $6.0 million in 2022, then jumped by 533.33% to $38.0 million in 2023, then advanced by 7.89% to $41.0 million in 2024, then tumbled by 63.41% to $15.0 million in 2025, then surged by 53.33% to $23.0 million in 2026.
- Business Quant data shows ALIT's Long-Term Deferred Tax at $23.0 million in Q1 2026, $15.0 million in Q4 2025, and $236.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Alight | 478.83 Mn | 302.83 Mn | 156.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | 15.00 Mn |
| Sep 30, 2025 | 236.00 Mn |
| Jun 30, 2025 | 53.00 Mn |
| Mar 31, 2025 | 47.00 Mn |
| Dec 31, 2024 | 41.00 Mn |
| Sep 30, 2024 | 96.00 Mn |
| Jun 30, 2024 | 86.00 Mn |
| Mar 31, 2024 | 86.00 Mn |
| Dec 31, 2023 | 38.00 Mn |
| Sep 30, 2023 | 5.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Mar 31, 2023 | 11.00 Mn |
| Dec 31, 2022 | 6.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | 4.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | 3.00 Mn |
| Sep 30, 2021 | 8.00 Mn |
| Jun 30, 2021 | 2.19 Mn |