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
DateValue
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