Alight (ALIT) Non-Current Deferred Tax Liability (2021 - 2026)
Alight recorded quarterly Non-Current Deferred Tax Liability of $15.0 million in Q1 2026, up 7.14% quarter-over-quarter from $14.0 million in Q4 2025, and down 31.82% year-over-year from $22.0 million in Q1 2025.
Alight's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $15.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 31.82% year-over-year to $15.0 million; the TTM figure through Mar 2026 stood at $15.0 million (down 31.82% YoY), while the FY2025 annual figure was $14.0 million, down 36.36% from the prior year.
- Non-Current Deferred Tax Liability came in at $15.0 million for Q1 2026 at Alight, up from $14.0 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.
- A 5-year average of $46.5 million and a median of $32.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 1366.67% in 2022 and sank 91.54% in 2024, its largest moves.
- Alight's Non-Current Deferred Tax Liability stood at $60.0 million in 2022, then soared by 333.33% to $260.0 million in 2023, then tumbled by 91.54% to $22.0 million in 2024, then plunged by 36.36% to $14.0 million in 2025, then grew 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 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 | 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 | 22.00 Mn |
| Dec 31, 2024 | 22.00 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 |
| Dec 31, 2023 | 260.00 Mn |
| Dec 31, 2023 | 260.00 Mn |
| Sep 30, 2023 | 63.00 Mn |
| Sep 30, 2023 | 63.00 Mn |
| Jun 30, 2023 | 43.00 Mn |
| Jun 30, 2023 | 43.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 60.00 Mn |
| Dec 31, 2022 | 60.00 Mn |
| Sep 30, 2022 | 44.00 Mn |
| Sep 30, 2022 | 44.00 Mn |
| Jun 30, 2022 | 33.00 Mn |
| Jun 30, 2022 | 33.00 Mn |
| Mar 31, 2022 | 52.00 Mn |
| Mar 31, 2022 | 52.00 Mn |
| Dec 31, 2021 | 36.00 Mn |
| Dec 31, 2021 | 36.00 Mn |
| Sep 30, 2021 | 3.00 Mn |
| Sep 30, 2021 | 3.00 Mn |