Alight, Inc. / Delaware Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Alight, Inc. / Delaware (ALIT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-24
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.00%.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -11.00%.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -4.00%.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -6.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-24 | ||
| 2024-12-31 | -11.00% 10-K · filed 2026-02-24 | ||
| 2023-12-31 | -4.00% 10-K · filed 2026-02-24 | ||
| 2022-12-31 | -6.00% 10-K · filed 2025-02-27 | 17.00% 10-K · filed 2023-03-01 | |
| 2021-12-31 | -19.00% 10-K · filed 2024-02-29 |
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