Alight, Inc. / Delaware Increase (Decrease) in Income Taxes Payable
Alight, Inc. / Delaware (ALIT) reported Increase (Decrease) in Income Taxes Payable of -$136.63 thousand for the 6-month period ending 2021-06-30, per its 10-Q filed 2021-08-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2021-08-16
- Alight, Inc. / Delaware increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was -$154.71K, a 1089.42% decline year-over-year.
- Alight, Inc. / Delaware increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $18.07K.
- Alight, Inc. / Delaware increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was $59.65K.
- Alight, Inc. / Delaware increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was $72.41K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2021-06-30 | -$154.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$136.63K 10-Q · filed 2021-08-16 | -$76.99K derived: sum of 3 quarters · filed 2021-08-16 | -$4.58K derived: sum of 4 quarters · filed 2021-08-16 |
| 2021-03-31 | $18.07K 10-Q · filed 2021-05-17 | $77.72K derived: sum of 2 quarters · filed 2021-05-17 | $150.13K derived: sum of 3 quarters · filed 2021-05-17 | $165.77K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-12-31 | $59.65K derived: 10-K/A 9 month − 10-Q 6 month · filed 2021-04-29 | $132.06K derived: sum of 2 quarters · filed 2021-04-29 | $147.69K 10-K/A · filed 2021-04-29 | |
| 2020-09-30 | $72.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | $88.05K 10-Q · filed 2020-11-06 | ||
| 2020-06-30 | $15.64K 10-Q · filed 2021-08-16 |
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