Alight, Inc. / Delaware (ALIT) Deferred Federal Income Tax Expense (Benefit)

Alight, Inc. / Delaware Deferred Federal Income Tax Expense (Benefit)

Alight, Inc. / Delaware (ALIT) reported Deferred Federal 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24

• Alight, Inc. / Delaware deferred federal income tax expense (benefit) for fiscal 2025 was $8.00M.
• Alight, Inc. / Delaware deferred federal income tax expense (benefit) for fiscal 2024 was -$9.00M.
• Alight, Inc. / Delaware deferred federal income tax expense (benefit) for fiscal 2023 was -$1.00M, a 105.26% decline from fiscal 2022.
• Alight, Inc. / Delaware deferred federal income tax expense (benefit) for fiscal 2022 was $19.00M.