Alight, Inc. / Delaware Effective Tax Rate
Alight, Inc. / Delaware (ALIT) reported Effective Tax Rate of 47.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-04
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 47.00%.
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 27.00%, a 80.00% increase year-over-year.
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 16.00%, a 5.88% decline year-over-year.
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.00%.
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for fiscal 2025 was -1.00%, a 120.00% decline from fiscal 2024.
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for fiscal 2024 was 5.00%, a 16.67% decline from fiscal 2023.
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for fiscal 2023 was 6.00%.
- Alight, Inc. / Delaware effective income tax rate reconciliation, percent for fiscal 2022 was -13.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 47.00% 10-Q · filed 2026-08-04 | 36.00% 10-Q · filed 2026-08-04 | ||||||
| 2026-03-31 | 27.00% 10-Q · filed 2026-05-05 | |||||||
| 2025-12-31 | -1.00% 10-K · filed 2026-02-24 | |||||||
| 2025-09-30 | 16.00% 10-Q · filed 2025-11-06 | 9.00% 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-04 | 1.00% 10-Q · filed 2026-08-04 | ||||||
| 2025-03-31 | 15.00% 10-Q · filed 2026-05-05 | |||||||
| 2024-12-31 | 5.00% 10-K · filed 2026-02-24 | |||||||
| 2024-09-30 | 17.00% 10-Q · filed 2025-11-06 | 17.00% 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | -100.00% 10-Q · filed 2025-08-05 | 17.00% 10-Q · filed 2025-08-05 | ||||||
| 2024-03-31 | 18.00% 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | 6.00% 10-K · filed 2026-02-24 | 1.00% 10-K · filed 2024-02-29 | ||||||
| 2023-09-30 | 26.00% 10-Q · filed 2024-11-12 | -207.00% 10-Q · filed 2023-11-01 | 19.00% 10-Q · filed 2024-11-12 | -16.00% 10-Q · filed 2023-11-01 | ||||
| 2023-06-30 | 10.00% 10-Q · filed 2024-08-06 | -4.00% 10-Q · filed 2023-08-02 | 17.00% 10-Q · filed 2024-08-06 | 3.00% 10-Q · filed 2023-08-02 | ||||
| 2023-03-31 | 21.00% 10-Q · filed 2024-05-08 | 10.00% 10-Q · filed 2023-05-09 | ||||||
| 2022-12-31 | -13.00% 10-K · filed 2025-02-27 | -76.00% 10-K · filed 2023-03-01 | ||||||
| 2022-09-30 | 31.00% 10-Q · filed 2023-11-01 | 82.00% 10-Q · filed 2023-11-01 | ||||||
| 2022-06-30 | -21.00% 10-Q · filed 2023-08-02 | -24.00% 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | -12.00% 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | -109.00% 10-K · filed 2024-02-29 | |||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | 16.00% 10-K · filed 2024-02-29 | 0.02% 10-Q · filed 2021-08-16 | ||||||
| 2021-03-31 | 14.00% 10-Q · filed 2022-05-09 | 0.02% 10-Q · filed 2021-05-17 | ||||||
| 2020-12-31 | -10.00% 10-K · filed 2023-03-01 | -6.10% 10-K · filed 2021-02-26 | ||||||
| 2020-09-30 | 74.00% 10-Q · filed 2021-11-12 | -32.00% 10-Q · filed 2020-11-06 | -36.00% 10-Q · filed 2020-11-06 | 16.00% 10-Q · filed 2021-11-12 | ||||
| 2020-06-30 | 104.00% 10-Q · filed 2020-08-04 | |||||||
| 2019-12-31 | 44.00% 10-K · filed 2022-03-10 |
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