Alight (ALIT) Non-Current Deferred Tax Liability (2021 - 2026)
Alight's (ALIT) quarterly Non-Current Deferred Tax Liability came in at $15.0 million in Q2 2026, down 31.82% year-over-year from $22.0 million in Q2 2025, and little changed quarter-over-quarter from $15.0 million in Q1 2026.
Analysis
Alight (ALIT) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Alight has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $15.0 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 31.82% year-over-year to $15.0 million; the TTM figure through Jun 2026 stood at $15.0 million (down 31.82% YoY), while the FY2025 annual figure was $14.0 million, down 94.55% from the prior year.
- Non-Current Deferred Tax Liability came in at $15.0 million for Q2 2026 at Alight, roughly flat from $15.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $260.0 million in Q4 2023 to a low of $11.0 million in Q3 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $57.8 million, with a median of $32.5 million recorded in 2022.
- Year-over-year, Non-Current Deferred Tax Liability jumped 1366.67% in 2022 and slumped 94.55% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $60.0 million in 2022, then surged by 333.33% to $260.0 million in 2023, then decreased by 1.15% to $257.0 million in 2024, then tumbled by 94.55% to $14.0 million in 2025, then climbed by 7.14% to $15.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $15.0 million in Q2 2026, $15.0 million in Q1 2026, and $14.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 15.00 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Dec 31, 2025 | 14.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 22.00 Mn |
| Mar 31, 2025 | 22.00 Mn |
| Dec 31, 2024 | 257.00 Mn |
| Sep 30, 2024 | 31.00 Mn |
| Jun 30, 2024 | 32.00 Mn |
| Mar 31, 2024 | 32.00 Mn |
| Dec 31, 2023 | 260.00 Mn |
| Sep 30, 2023 | 63.00 Mn |
| Jun 30, 2023 | 43.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 60.00 Mn |
| Sep 30, 2022 | 44.00 Mn |
| Jun 30, 2022 | 33.00 Mn |
| Mar 31, 2022 | 52.00 Mn |
| Dec 31, 2021 | 36.00 Mn |
| Sep 30, 2021 | 3.00 Mn |