Alight (ALIT) Tax Provisions (2020 - 2026)
Alight recorded quarterly Tax Provisions of -$7.0 million in Q1 2026, down 103.18% quarter-over-quarter from $220.0 million in Q4 2025, and down 133.33% year-over-year from $21.0 million in Q1 2025.
Alight's Tax Provisions history runs 7 years deep, the most recent figure standing at -$7.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 133.33% year-over-year to -$7.0 million; the TTM figure through Mar 2026 stood at $12.0 million (down 25.0% YoY), while the FY2025 annual figure was $16.0 million, up 300.0% from the prior year.
- Tax Provisions came in at -$7.0 million for Q1 2026 at Alight, down from $220.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $220.0 million in Q4 2025 to a low of -$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.
- Across the five-year window, Tax Provisions sank 2400.0% in 2023 and soared 746.15% in 2025, its largest moves.
- Alight's Tax Provisions stood at $44.0 million in 2022, then slumped by 43.18% to $25.0 million in 2023, then gained by 4.0% to $26.0 million in 2024, then jumped by 746.15% to $220.0 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Alight | 429.24 Mn | 253.24 Mn | 156.00 Mn | -7.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | 147,695.00 |
| Sep 30, 2020 | 17.00 Mn |
| Jun 30, 2020 | 15,636.00 |