Alight (ALIT) Long-Term Deferred Tax (2020 - 2026)
Alight recorded quarterly Long-Term Deferred Tax of $23.0 million in Q1 2026, up 53.33% quarter-over-quarter from $15.0 million in Q4 2025, and down 51.06% year-over-year from $47.0 million in Q1 2025.
Alight's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $23.0 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 51.06% year-over-year to $23.0 million; the TTM figure through Mar 2026 stood at $23.0 million (down 51.06% YoY), while the FY2025 annual figure 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.
- 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 jumped 1820.0% in 2024 and tumbled 63.41% in 2025, its largest moves.
- Alight's Long-Term Deferred Tax stood at $6.0 million in 2022, then soared by 533.33% to $38.0 million in 2023, then grew by 7.89% to $41.0 million in 2024, then sank by 63.41% to $15.0 million in 2025, then jumped by 53.33% to $23.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $23.0 million, $15.0 million, and $236.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Alight | 429.24 Mn | 253.24 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 |
| Mar 31, 2021 | 1.33 Mn |
| Dec 31, 2020 | 5.00 Mn |
| Sep 30, 2020 | 37,000.00 |
| Jun 30, 2020 | 13,000.00 |