Alight, Inc. / Delaware Current State and Local Tax Expense (Benefit)
Alight, Inc. / Delaware (ALIT) reported Current State and Local Tax Expense (Benefit) of $1.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Alight, Inc. / Delaware current state and local tax expense (benefit) for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- Alight, Inc. / Delaware current state and local tax expense (benefit) for fiscal 2024 was $5.00M, a 44.44% decline from fiscal 2023.
- Alight, Inc. / Delaware current state and local tax expense (benefit) for fiscal 2023 was $9.00M, a 80.00% increase from fiscal 2022.
- Alight, Inc. / Delaware current state and local tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-24 | $11.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $3.00M 10-K · filed 2024-02-29 | ||
| 2019-12-31 | $1.00M 10-K · filed 2022-03-10 |
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