Alight (ALIT) Tax Provisions (2020 - 2026)
Alight (ALIT) posted Tax Provisions of -$7.0 million for Q1 2026, down 103.18% sequentially from $220.0 million in Q4 2025, and down 133.33% YoY from $21.0 million in Q1 2025.
Alight (ALIT) Tax Provisions (2020 - 2026) Analysis & Trends
Alight has reported Tax Provisions for 7 years, with the latest figure at -$7.0 million in Q1 2026.
- Quarterly Tax Provisions fell 133.33% year-over-year to -$7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.0 million (down 25.0% YoY) and the FY2025 annual result came in at $16.0 million, up 300.0% from the prior year.
- Tax Provisions slipped to -$7.0 million in Q1 2026 per ALIT's latest filing, from $220.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $220.0 million in Q4 2025 and troughed at -$198.0 million in Q3 2025.
- A 5-year average of -$176470.6 and a median of -$7.0 million in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 2400.0% in 2023, then jumped 746.15% in 2025.
- Over 5 years, Tax Provisions stood at $44.0 million in 2022, then tumbled by 43.18% to $25.0 million in 2023, then advanced by 4.0% to $26.0 million in 2024, then surged by 746.15% to $220.0 million in 2025, then slumped by 103.18% to -$7.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$7.0 million, $220.0 million, and -$198.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Alight | 393.87 Mn | 180.87 Mn | 142.00 Mn | -9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -9.00 Mn |
| Mar 31, 2026 | -7.00 Mn |
| Dec 31, 2025 | 220.00 Mn |
| Sep 30, 2025 | -198.00 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Mar 31, 2025 | -3.00 Mn |
| Dec 31, 2024 | 26.00 Mn |
| Sep 30, 2024 | -9.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | -27.00 Mn |
| Dec 31, 2023 | 25.00 Mn |
| Sep 30, 2023 | -14.00 Mn |
| Jun 30, 2023 | -8.00 Mn |
| Mar 31, 2023 | -23.00 Mn |
| Dec 31, 2022 | 44.00 Mn |
| Sep 30, 2022 | -20.00 Mn |
| Jun 30, 2022 | -9.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Jun 30, 2021 | -2.00 Mn |
| Mar 31, 2021 | -3.00 Mn |