Alight (ALIT) Non-Current Deferred Tax Liability (2021 - 2026)
Alight (ALIT) posted Non-Current Deferred Tax Liability of $15.0 million for Q1 2026, up 7.14% sequentially from $14.0 million in Q4 2025, and down 31.82% YoY from $22.0 million in Q1 2025.
Alight (ALIT) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Alight has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $15.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 31.82% year-over-year to $15.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.0 million (down 31.82% YoY) and the FY2025 annual result came in at $14.0 million, down 94.55% from the prior year.
- Non-Current Deferred Tax Liability climbed to $15.0 million in Q1 2026 per ALIT's latest filing, from $14.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $257.0 million in Q4 2024 and troughed at $11.0 million in Q3 2025.
- A 5-year average of $46.9 million and a median of $32.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability surged 1366.67% in 2022, then tumbled 94.55% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $60.0 million in 2022, then tumbled by 46.67% to $32.0 million in 2023, then soared by 703.12% to $257.0 million in 2024, then sank by 94.55% to $14.0 million in 2025, then increased by 7.14% to $15.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $15.0 million, $14.0 million, and $11.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | 15.00 Mn |
| Jun 30, 2026 | 15.00 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Dec 31, 2025 | 14.00 Mn |
| Dec 31, 2025 | 14.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 22.00 Mn |
| Jun 30, 2025 | 22.00 Mn |
| Mar 31, 2025 | 22.00 Mn |
| Mar 31, 2025 | 22.00 Mn |
| Dec 31, 2024 | 257.00 Mn |
| Dec 31, 2024 | 257.00 Mn |
| Sep 30, 2024 | 31.00 Mn |
| Sep 30, 2024 | 31.00 Mn |
| Jun 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | 32.00 Mn |
| Mar 31, 2024 | 32.00 Mn |
| Mar 31, 2024 | 32.00 Mn |