Alight (ALIT) Long-Term Deferred Tax (2020 - 2026)
Alight's (ALIT) quarterly Long-Term Deferred Tax came in at $32.0 million in Q2 2026, down 39.62% year-over-year from $53.0 million in Q2 2025, and up 39.13% quarter-over-quarter from $23.0 million in Q1 2026.
Analysis
Alight (ALIT) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Alight has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $32.0 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 39.62% year-over-year to $32.0 million; the TTM figure through Jun 2026 stood at $32.0 million (down 39.62% YoY), while the FY2025 annual figure was $15.0 million, down 63.41% from the prior year.
- Long-Term Deferred Tax came in at $32.0 million for Q2 2026 at Alight, up from $23.0 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.
- Average Long-Term Deferred Tax over 5 years is $44.3 million, with a median of $27.5 million recorded in 2026.
- Year-over-year, Long-Term Deferred Tax jumped 1820.0% in 2024 and tumbled 63.41% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $6.0 million in 2022, then surged by 533.33% to $38.0 million in 2023, then climbed by 7.89% to $41.0 million in 2024, then plunged by 63.41% to $15.0 million in 2025, then surged by 113.33% to $32.0 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $32.0 million in Q2 2026, $23.0 million in Q1 2026, and $15.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 32.00 Mn |
| 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 |