Alight (ALIT) Long-Term Deferred Tax (2020 - 2026)

Alight's (ALIT) quarterly Long-Term Deferred Tax came in at $23.0 million in Q1 2026, down 51.06% year-on-year from $47.0 million in Q1 2025, and up 53.33% quarter-over-quarter from $15.0 million in Q4 2025.

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 $23.0 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $23.0 million, down 51.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.0 million (down 51.06% YoY), and the FY2025 annual result was $15.0 million, down 63.41% from the prior year.
  • Long-Term Deferred Tax came in at $23.0 million for Q1 2026 at Alight, up 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.
  • The 5-year median for Long-Term Deferred Tax is $23.0 million (2026), against an average of $45.1 million.
  • Across the five-year window, Long-Term Deferred Tax soared 1820.0% in 2024 and plunged 63.41% in 2025, its largest moves.
  • Alight's 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 slumped by 63.41% to $15.0 million in 2025, then soared by 53.33% to $23.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $23.0 million (Q1 2026), $15.0 million (Q4 2025), and $236.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Alight 325.29 Mn 149.29 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