Alight (ALIT) Tax Provisions (2020 - 2026)

Alight has disclosed Tax Provisions across 7 years of filings, most recently posting -$9.0 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 200.0% year-over-year to -$9.0 million; the TTM figure through Jun 2026 stood at $6.0 million (down 45.45% YoY), while the FY2025 annual figure was $16.0 million, up 300.0% from the prior year.
• Tax Provisions came in at -$9.0 million for Q2 2026 at Alight, down from -$7.0 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.
• Average Tax Provisions over 5 years is -$666666.7, with a median of -$7.5 million recorded in 2023.
• The largest YoY upside for Tax Provisions was 5433.73% in 2022 against a maximum downside of 22435.83% in 2022.
• Over 5 years, Tax Provisions stood at $44.0 million in 2022, then sank by 43.18% to $25.0 million in 2023, then rose by 4.0% to $26.0 million in 2024, then soared by 746.15% to $220.0 million in 2025, then sank by 104.09% to -$9.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$9.0 million in Q2 2026, -$7.0 million in Q1 2026, and $220.0 million in Q4 2025.