Alight (ALIT) Tax Provisions (2020 - 2026)
Alight (ALIT) reported Tax Provisions of -$7.0 million for Q1 2026, down 133.33% on a YoY basis from $21.0 million in Q1 2025, and down 103.18% sequentially from $220.0 million in Q4 2025.
Alight (ALIT) Tax Provisions (2020 - 2026) Analysis & Trends
Alight (ALIT) has 7 years of Tax Provisions data on file, last reported at -$7.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 133.33% year-over-year to -$7.0 million; the trailing twelve-month figure through Mar 2026 stood at $12.0 million (down 25.0% YoY), and the FY2025 full-year result was $16.0 million, up 300.0% from the prior year.
- Tax Provisions slipped to -$7.0 million in Q1 2026, 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 plunged 2400.0% in 2023 and surged 746.15% in 2025, its largest moves.
- Tracing ALIT's Tax Provisions over 5 years: stood at $44.0 million in 2022, then plunged by 43.18% to $25.0 million in 2023, then increased by 4.0% to $26.0 million in 2024, then surged by 746.15% to $220.0 million in 2025, then tumbled by 103.18% to -$7.0 million in 2026.
- Business Quant data shows ALIT's Tax Provisions at -$7.0 million in Q1 2026, $220.0 million in Q4 2025, and -$198.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Alight | 478.83 Mn | 302.83 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 |