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
DateValue
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