Alight, Inc. / Delaware Deferred Income Tax Expense (Benefit)
Alight, Inc. / Delaware (ALIT) reported Deferred Income Tax Expense (Benefit) of -$16.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Alight, Inc. / Delaware deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$9.00M.
- Alight, Inc. / Delaware deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$7.00M.
- Alight, Inc. / Delaware deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $205.00M, a 266.07% increase year-over-year.
- Alight, Inc. / Delaware deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$189.00M.
- Alight, Inc. / Delaware deferred income tax expense (benefit) for fiscal 2025 was $8.00M.
- Alight, Inc. / Delaware deferred income tax expense (benefit) for fiscal 2024 was -$19.00M.
- Alight, Inc. / Delaware deferred income tax expense (benefit) for fiscal 2023 was -$9.00M, a 136.00% decline from fiscal 2022.
- Alight, Inc. / Delaware deferred income tax expense (benefit) for fiscal 2022 was $25.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$16.00M 10-Q · filed 2026-08-04 | $189.00M derived: sum of 3 quarters · filed 2026-08-04 | $0.00 derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$7.00M 10-Q · filed 2026-05-05 | $198.00M derived: sum of 2 quarters · filed 2026-05-05 | $9.00M derived: sum of 3 quarters · filed 2026-05-05 | $5.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $205.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $16.00M derived: sum of 2 quarters · filed 2026-02-24 | $12.00M derived: sum of 3 quarters · filed 2026-08-04 | $8.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$189.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$193.00M derived: sum of 2 quarters · filed 2026-08-04 | -$197.00M 10-Q · filed 2025-11-06 | -$141.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$8.00M 10-Q · filed 2026-08-04 | $48.00M derived: sum of 3 quarters · filed 2026-08-04 | $12.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$4.00M 10-Q · filed 2026-05-05 | $52.00M derived: sum of 2 quarters · filed 2026-05-05 | $16.00M derived: sum of 3 quarters · filed 2026-05-05 | $3.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $20.00M derived: sum of 2 quarters · filed 2026-02-24 | $7.00M derived: sum of 3 quarters · filed 2026-02-24 | -$19.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$49.00M derived: sum of 2 quarters · filed 2025-11-06 | -$75.00M 10-Q · filed 2025-11-06 | -$118.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$39.00M 10-Q · filed 2025-08-05 | -$82.00M derived: sum of 3 quarters · filed 2026-02-24 | -$45.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | -$26.00M 10-Q · filed 2025-05-08 | -$30.00M 10-Q · filed 2024-05-08 | -$69.00M derived: sum of 2 quarters · filed 2026-02-24 | -$32.00M derived: sum of 3 quarters · filed 2026-02-24 | -$28.00M derived: sum of 4 quarters · filed 2026-02-24 | |||
| 2023-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$6.00M derived: sum of 2 quarters · filed 2026-02-24 | -$2.00M derived: sum of 3 quarters · filed 2026-02-24 | -$9.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $41.00M derived: sum of 2 quarters · filed 2024-11-12 | $34.00M 10-Q · filed 2024-11-12 | $30.00M 10-Q · filed 2023-11-01 | $65.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$3.00M 10-Q · filed 2024-08-06 | -$2.00M 10-Q · filed 2023-08-02 | $28.00M derived: sum of 3 quarters · filed 2025-02-27 | $32.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-08 | $24.00M derived: sum of 2 quarters · filed 2025-02-27 | $28.00M derived: sum of 3 quarters · filed 2025-02-27 | |||||
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $35.00M derived: sum of 2 quarters · filed 2025-02-27 | $25.00M 10-K · filed 2025-02-27 | $26.00M 10-K · filed 2023-03-01 | ||||
| 2022-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$6.00M 10-Q · filed 2023-11-01 | ||||||
| 2022-06-30 | -$10.00M 10-Q · filed 2023-08-02 | |||||||
| 2021-12-31 | $0.00 derived: 10-K 6 month − 10-Q 3 month · filed 2024-02-29 | -$1.00M 10-K · filed 2024-02-29 | ||||||
| 2021-09-30 | -$1.00M 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | -$1.00M 10-K · filed 2022-03-10 | |||||||
| 2019-12-31 | $2.00M 10-K · filed 2022-03-10 |
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