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| 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 |