Alight, Inc. / Delaware Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Alight, Inc. / Delaware (ALIT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $9.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $9.00M, a 47.06% decline from fiscal 2024.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $17.00M, a 21.43% increase from fiscal 2023.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $14.00M, a 100.00% increase from fiscal 2022.
- Alight, Inc. / Delaware effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-29 |
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