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 Q1 2026, down 31.82% year-on-year from $22.0 million in Q1 2025, and up 7.14% quarter-over-quarter from $14.0 million in Q4 2025.

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 Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $15.0 million, down 31.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.0 million (down 31.82% YoY), and the FY2025 annual result 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $32.0 million (2024), against an average of $46.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 1366.67% in 2022 and slumped 91.54% in 2024, its largest moves.
  • Alight's Non-Current Deferred Tax Liability stood at $60.0 million in 2022, then surged by 333.33% to $260.0 million in 2023, then plunged by 91.54% to $22.0 million in 2024, then sank by 36.36% to $14.0 million in 2025, then climbed by 7.14% to $15.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $15.0 million (Q1 2026), $14.0 million (Q4 2025), and $11.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Alight 325.29 Mn 149.29 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 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