Alight (ALIT) Non-Current Deferred Tax Liability (2021 - 2026)

Alight (ALIT) reported Non-Current Deferred Tax Liability of $15.0 million for Q1 2026, down 31.82% on a YoY basis from $22.0 million in Q1 2025, and up 7.14% sequentially from $14.0 million in Q4 2025.

Alight (ALIT) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Alight (ALIT) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $15.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 31.82% year-over-year to $15.0 million; the trailing twelve-month figure through Mar 2026 stood at $15.0 million (down 31.82% YoY), and the FY2025 full-year result was $14.0 million, down 94.55% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $15.0 million in Q1 2026, from $14.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $257.0 million in Q4 2024 to a low of $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.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 1366.67% in 2022 and sank 94.55% in 2025, its largest moves.
  • Tracing ALIT's Non-Current Deferred Tax Liability over 5 years: stood at $60.0 million in 2022, then plunged by 46.67% to $32.0 million in 2023, then soared by 703.12% to $257.0 million in 2024, then slumped by 94.55% to $14.0 million in 2025, then advanced by 7.14% to $15.0 million in 2026.
  • Business Quant data shows ALIT's Non-Current Deferred Tax Liability at $15.0 million in Q1 2026, $14.0 million in Q4 2025, and $11.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Alight 478.83 Mn 302.83 Mn 156.00 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 32.00 Mn
Dec 31, 2023 32.00 Mn