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
DateValue
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