Alight, Inc. / Delaware Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Alight, Inc. / Delaware (ALIT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- Alight, Inc. / Delaware effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $6.00M, a 86.67% decline from fiscal 2023.
- Alight, Inc. / Delaware effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $45.00M, a 40.63% increase from fiscal 2022.
- Alight, Inc. / Delaware effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $32.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | $45.00M 10-K · filed 2026-02-24 | $63.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $32.00M 10-K · filed 2025-02-27 | $4.00M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-29 | ||
| 2021-06-30 | -$2.00M 10-K · filed 2022-03-10 |
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