Alight, Inc. / Delaware Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Alight, Inc. / Delaware (ALIT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-24
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$27.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | ||
| 2022-12-31 | -$27.00M 10-K · filed 2025-02-27 | -$28.00M 10-K · filed 2023-03-01 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-29 |
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