Alight (ALIT) Long-Term Deferred Tax (2020 - 2026)
Alight (ALIT) posted Long-Term Deferred Tax of $23.0 million for Q1 2026, up 53.33% sequentially from $15.0 million in Q4 2025, and down 51.06% YoY from $47.0 million in Q1 2025.
Alight (ALIT) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Alight has reported Long-Term Deferred Tax for 7 years, with the latest figure at $23.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 51.06% year-over-year to $23.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.0 million (down 51.06% YoY) and the FY2025 annual result came in at $15.0 million, down 63.41% from the prior year.
- Long-Term Deferred Tax advanced to $23.0 million in Q1 2026 per ALIT's latest filing, from $15.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $236.0 million in Q3 2025 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 1820.0% in 2024, then plunged 63.41% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $6.0 million in 2022, then jumped by 533.33% to $38.0 million in 2023, then increased by 7.89% to $41.0 million in 2024, then slumped by 63.41% to $15.0 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Alight | 393.87 Mn | 180.87 Mn | 142.00 Mn |
Historic Data
Download 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 |