Alight, Inc. / Delaware Current Income Tax Expense (Benefit)
Alight, Inc. / Delaware (ALIT) reported Current Income Tax Expense (Benefit) of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Alight, Inc. / Delaware current income tax expense (benefit) for fiscal 2025 was $8.00M, a 27.27% decline from fiscal 2024.
- Alight, Inc. / Delaware current income tax expense (benefit) for fiscal 2024 was $11.00M.
- Alight, Inc. / Delaware current income tax expense (benefit) for fiscal 2023 was -$11.00M.
- Alight, Inc. / Delaware current income tax expense (benefit) for fiscal 2022 was -$9.00M.
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $11.00M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-24 | $5.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | -$9.00M 10-K · filed 2025-02-27 | $5.00M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $26.00M 10-K · filed 2024-02-29 | ||
| 2021-06-30 | -$4.00M 10-K · filed 2022-03-10 | ||
| 2020-12-31 | $9.00M 10-K · filed 2022-03-10 | ||
| 2019-12-31 | $14.00M 10-K · filed 2022-03-10 |
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