Alight (ALIT) Tax Provisions (2020 - 2026)
Alight's (ALIT) quarterly Tax Provisions came in at -$7.0 million in Q1 2026, down 133.33% year-on-year from $21.0 million in Q1 2025, and down 103.18% quarter-over-quarter from $220.0 million in Q4 2025.
Alight (ALIT) Tax Provisions (2020 - 2026) Analysis & Trends
Alight has disclosed Tax Provisions across 7 years of filings, most recently posting -$7.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$7.0 million, down 133.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.0 million (down 25.0% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is -$7.0 million (2026), against an average of -$176470.6.
- Across the five-year window, Tax Provisions slumped 2400.0% in 2023 and surged 746.15% in 2025, its largest moves.
- Alight's Tax Provisions stood at $44.0 million in 2022, then tumbled 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 slumped by 103.18% to -$7.0 million in 2026.
- The last three Tax Provisions figures came in at -$7.0 million (Q1 2026), $220.0 million (Q4 2025), and -$198.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Alight | 325.29 Mn | 149.29 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 |